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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 11/20/2009
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
Q460 - FLUSHING HS
 
Allocation CategoryFY 2010
AIDP 15,000
AIDP ATTENDANCE 205,573
Contract For Excellence FY 09 HS 916,498
IDEA IEP PARA 95,118
IDEA Mandated Counseling 92,171
IDEA Mandated Speech TBD
IDEA SBST 114,446
OASAS SUB ABUSE TBD
PRIVATE GRANT 37 TBD
PSAL SNAPPLE FUNDS TBD
ROLLOVER PRIVATE GRANT 37 34,399
ROLLOVER TITLE I CORRECT 91 16,123
SELF SUSTAINING 60 1,500
SNAPPLE OTPS TBD
TITLE 1 CORRECT 91 (81691) TBD
Title I ARRA SWP 101,298
TITLE I CORRECT 91 65,000
Title I SWP 1,350,409
TITLE I TRANSLATION SERVICES 9,946
Title III Immigrant 21,004
Title III LEP TBD
TITLE III SUMMER 63,711
TITLE IV DRUG FREE TBD
TL 09 C4E CTT HS 228,712
TL 2nd Year Subsidy HS TBD
TL ATTENDANCE TBD
TL Children First Funding HS 267,125
TL CHILDREN FIRST INQUIRY TEAMS 9,200
TL Children First LSO Support 34,800
TL Computer Maintenance HS 33,995
TL Data Specialist 3,615
TL DRA Stabilization HS 1,504,893
TL Fair Student Funding HS 10,436,856
TL Fair Student Funding Incremental HS 169,766
TL FSF Legacy Teacher Supplement HS 232,432
TL FSF SUMMER HS 131,066
TL IEP PARA 151,515
TL IEP TEACHER HS 74,375
TL LSO Support Queens ISC TBD
TL Mandated Counseling 131,728
TL NYSTL HARDWARE HS 31,407
TL NYSTL LIBRARY BOOKS HS 15,869
TL NYSTL SOFTWARE HS 26,177
TL NYSTL TEXTBOOKS HS 146,674
TL One-Time Allocations HS 253,050
TL Parent Coordinator HS 45,031
TL Sabbaticals 23,344
TL SBST 34,727
TL SUMMER [2]28,541
TL Terminal and Paid Leaves 65,885
TL TRANSLATION SERVICES 1,030
VATEA 52,126
Total17,236,135
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.