| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations | Galaxy Budget Allocation FY 2010 | Q540 - Queens Academy HS | | Allocation Category | FY 2010 | | AIDP | 600 | | Contract For Excellence FY 09 HS | TBD | | Contract For Excellence FY 09 HS | 156,328 | | IDEA Mandated Counseling | 5,821 | | IDEA Mandated Counseling | TBD | | PSAL SNAPPLE FUNDS | 939 | | SCHOOL QUALITY 49 (FY09) | 30,000 | | SNAPPLE OTPS | TBD | | TITLE 1 CORRECT 91 (81691) | TBD | | Title I ARRA SWP | 19,273 | | TITLE I CORRECT 91 | TBD | | Title I SWP | 206,250 | | Title I SWP | TBD | | TITLE I TRANSLATION SERVICES | TBD | | Title III LEP | 15,000 | | Title III LEP | TBD | | TITLE III TRANSLATION SERVICES | 1,011 | | TL ATTENDANCE | 66,261 | | TL Children First ESO Support | 27,000 | | TL Children First Funding HS | TBD | | TL Children First Funding HS | 81,030 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL CHILDREN FIRST INQUIRY TEAMS | TBD | | TL Computer Maintenance HS | 7,453 | | TL Data Specialist | 2,550 | | TL Data Specialist | TBD | | TL DRA Stabilization HS | 319,603 | | TL ESO Support Queens ISC | TBD | | TL Fair Student Funding HS | TBD | | TL Fair Student Funding HS | 2,083,451 | | TL Fair Student Funding Incremental HS | 141,135 | | TL Fair Student Funding Incremental HS | TBD | | TL FSF Legacy Teacher Supplement HS | 11,714 | | TL FSF Legacy Teacher Supplement HS | TBD | | TL FSF SUMMER HS | 32,536 | | TL Mandated Counseling | 8,320 | | TL Mandated Counseling | TBD | | TL NYSTL HARDWARE HS | 5,245 | | TL NYSTL HARDWARE HS | TBD | | TL NYSTL LIBRARY BOOKS HS | 2,650 | | TL NYSTL LIBRARY BOOKS HS | TBD | | TL NYSTL SOFTWARE HS | TBD | | TL NYSTL SOFTWARE HS | 4,371 | | TL NYSTL TEXTBOOKS HS | TBD | | TL NYSTL TEXTBOOKS HS | 24,640 | | TL One-Time Allocations HS | TBD | | TL One-Time Allocations HS | 82,046 | | TL Parent Coordinator HS | 47,132 | | TL Parent Coordinator HS | TBD | | TL TRANSLATION SERVICES | 740 | | TL TRANSLATION SERVICES | TBD | | Total | 3,390,355 | 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.
|
|