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
Q440 - FOREST HILLS HS
 
Allocation CategoryFY 2010
Contract For Excellence FY 09 HS 454,935
IDEA ARRA CTT 60,907
IDEA ARRA Related Service IEP Para 200,836
IDEA IEP PARA 408,140
IDEA Mandated Counseling 105,268
LEG GRANT 16 72,674
OASAS SUB ABUSE 43,339
PSAL SNAPPLE FUNDS 1,661
ROLLOVER LEG GRANT 01 (72301) 10,659
ROLLOVER LEG GRANT 02 (82302) 5,329
ROLLOVER TITLE IV DRUG FREE 12,141
SELF SUSTAINING 40 25,350
SELF SUSTAINING 60 900
Title I ARRA SWP 1,152,850
TITLE I CORRECT 91 59,472
TITLE II D EETT (03606) 1,008
Title III Immigrant 41,020
Title III LEP 15,000
TITLE III SUMMER 39,281
TITLE III TRANSLATION SERVICES 17,150
TITLE IV DRUG FREE 15,982
TL ATTENDANCE 75,092
TL CC MEMBER ITEMS 4,000
TL Children First Funding HS 368,376
TL CHILDREN FIRST INQUIRY TEAMS 9,200
TL Children First LSO Support 34,800
TL Computer Maintenance HS 19,647
TL Data Specialist 3,615
TL DRA STABILIZATION 64 HS 534,157
TL DYO ASSESSMENT 4,000
TL ELA & MATH SCORING 38,568
TL Fair Student Funding HS 14,653,704
TL FSF General Hold Harmless HS 51,823
TL FSF Legacy Teacher Supplement HS 335,146
TL FSF SUMMER HS 98,144
TL IDEA ARRA Therapist 20,603
TL IEP PARA 176,161
TL IEP TEACHER HS 75,092
TL Mandated Counseling 98,455
TL Mandated Speech 224,338
TL NYSTL HARDWARE HS 44,779
TL NYSTL LIBRARY BOOKS HS 22,625
TL NYSTL SOFTWARE HS 37,322
TL NYSTL TEXTBOOKS HS 210,399
TL One-Time Allocations HS 113,333
TL Parent Coordinator HS 47,132
TL Sabbaticals 33,627
TL SALARY SUBSIDY 2018 HS 47,285
TL SAPP HS 1,589
TL SBST 201,233
TL SUMMER [2]7,575
TL Support for Stabilization HS 525,642
TL Terminal and Paid Leaves 159,437
TL Therapist PS 37,029
TL TRANSLATION SERVICES 2,292
VATEA 77,220
Total21,137,342
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.