School Budget Overview

Galaxy Allocation FY 2010


Enter another 4 character School ID:

Data Source GALAXY as of 6/14/2011
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
R049 - I S 049 BERTHA A DREYFUS
 
Allocation CategoryFY 2010
AIDP 43,133
ARRA Supplemental Deficit Reduction 73,882
Contract For Excellence FY 09 346,239
EXTENDED DAY VIOLENCE PREVENTION 10,000
FUNDS PUB SCHL 52 481
FUNDS PUB SCHL 55 500
IDEA ARRA CTT 67,352
IDEA ARRA Mandatory CEIS 2,514
IDEA ARRA Related Service IEP Para 39,835
IDEA IEP PARA 158,922
IDEA Mandated Counseling 75,192
IDEA SBST 17,316
LEARNING TECHNOLOGY GRANT 61 48,496
ROLLOVER TITLE I CORRECT 91 20,900
ROLLOVER TITLE II D EETT 1,508
Title I ARRA SWP 66,083
TITLE I CORRECT 91 52,000
Title I SWP 490,538
TITLE I TRANSLATION SERVICES 4,578
TITLE II D EETT 1,341
Title III LEP 15,000
TL 09 C4E CTT 91,832
TL ACHIEVE NOW 100,000
TL Case Study 500
TL CFES Open Schools Teachers 3,890
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 31,814
TL Computer Maintenance 11,778
TL Data Specialist 2,550
TL DRA STABILIZATION 64 117,032
TL ELA & MATH SCORING 9,571
TL Fair Student Funding 3,979,302
TL Fair Student Funding Incremental 172,534
TL FSF Legacy Teacher Supplement 167,822
TL FSF SUMMER 19,107
TL IDEA ARRA Therapist 19,833
TL IEP PARA 232,663
TL IEP TEACHER 73,882
TL Mandated Counseling 107,463
TL Mandated Speech 149,246
TL MS Task Force 167,157
TL NYSTL HARDWARE 11,170
TL NYSTL LIBRARY BOOKS 5,644
TL NYSTL SOFTWARE 9,310
TL NYSTL TEXTBOOKS 20,131
TL One-Time Allocations 500
TL Parent Coordinator 42,300
TL SBST 259,567
TL SECTION 504 30,356
TL Stabilization 428,829
TL Terminal and Paid Leaves 102,410
TL Therapist PS 35,645
TL TRANSLATION SERVICES 1,596
Total7,948,500
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.