Fair Student Funding Overview

Galaxy Allocation FY 2010

Division of Budget Operations and Review

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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 Category	FY 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
Total	15,267,003
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.