School Budget Overview

Galaxy Allocation FY 2010


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Data Source GALAXY as of 6/14/2011
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
Q435 - MARTIN VAN BUREN HS
 
Allocation CategoryFY 2010
CCD LIBRARY ALLOCATION (88608) 750
Contract For Excellence FY 09 HS 252,783
EXTENDED DAY VIOLENCE PREVENTION 21,996
FUNDS PUB SCHL 55 500
IDEA ARRA CTT 94,744
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 200,728
IDEA Mandated Counseling 97,992
IDEA SBST 114,446
OASAS SUB ABUSE 59,780
PSAL SNAPPLE FUNDS 1,712
ROLLOVER PRIVATE GRANT 42 3,532
ROLLOVER TITLE IV DRUG FREE 12,234
SELF SUSTAINING 60 2,400
Title I Targeted Assistance 8,674
Title III LEP 34,320
TITLE III TRANSLATION SERVICES 8,353
TL Children First ESO Support 27,000
TL Children First Funding HS 311,566
TL CHILDREN FIRST INQUIRY TEAMS 9,200
TL Computer Maintenance HS 23,385
TL Data Specialist 3,615
TL DRA Stabilization HS 1,795,517
TL ELA & MATH SCORING 2,183
TL Fair Student Funding HS 10,454,106
TL Fair Student Funding Incremental HS 193,596
TL FSF Legacy Teacher Supplement HS 388,119
TL FSF SUMMER HS 96,891
TL IEP PARA 47,177
TL IEP TEACHER HS 76,611
TL Mandated Counseling 140,048
TL Mandated Speech 74,623
TL NYSTL HARDWARE HS 35,564
TL NYSTL LIBRARY BOOKS HS 17,969
TL NYSTL SOFTWARE HS 29,641
TL NYSTL TEXTBOOKS HS 171,022
TL One-Time Allocations HS 206,151
TL Parent Coordinator HS 39,566
TL SBST 110,661
TL SECTION 504 25,126
TL SUMMER [2]5,105
TL Terminal and Paid Leaves 15,187
TL TRANSLATION SERVICES 5,585
YOUR SCHOOLS YOUR CHOICE 16,489
Total15,267,003
Allocation Notes:
1. TL Prek has been changed to Pre K.
2. TL Summer will no longer include the summer school instructional funding. These funds will now be placed in TL FSF Summer HS and TL FSF Summer.
3. TL 1st Year Subsidy is reduced as per program guidelines and continues in TL 2nd Year Subsidy, where applicable.
4. TL 1st Year Subsidy HS is reduced as per program guidelines and continues in TL 2nd Year Subsidy HS, where applicable.