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
R440 - NEW DORP HS
 
Allocation CategoryFY 2010
AIDP ATTENDANCE 98,260
Contract For Excellence FY 09 HS 415,238
EXTENDED DAY VIOLENCE PREVENTION 17,606
IDEA ARRA CTT 6,768
IDEA IEP PARA 100,636
IDEA Mandated Counseling 96,537
IMPROVEMENT ED 58 156,668
LEG GRANT 09 2,907
OASAS SUB ABUSE 28,004
PRIVATE GRANT 41 2,000
PRIVATE GRANT 77 12,373
PRIVATE GRANT 79 16,000
PRIVATE GRANT 83 600
PRIVATE GRANT 87 36,000
PRIVATE GRANT 90 200
PSAL SNAPPLE FUNDS 3,757
ROLLOVER PRIVATE GRANT 71 (82971) 6,200
SCHOOL QUALITY 36 30,000
SELF SUSTAINING 60 1,500
Title I ARRA SWP 195,026
TITLE I CORRECT 91 57,916
Title I SWP 638,367
TITLE I TRANSLATION SERVICES 10,169
TITLE II D EETT (03605) 1,341
Title III LEP 19,060
TITLE IV DRUG FREE 13,306
TL 09 C4E ASD 255,616
TL ASD 39,723
TL CC MEMBER ITEMS 3,000
TL CFES Open Schools Non Teachers 27,306
TL Children First Funding HS 200,094
TL CHILDREN FIRST INQUIRY TEAMS 9,200
TL Children First PSO Support 62,775
TL Computer Maintenance HS 18,682
TL Data Specialist 3,615
TL DRA Stabilization HS 922,592
TL Fair Student Funding HS 8,431,710
TL Fair Student Funding Incremental HS 324,148
TL FSF Legacy Teacher Supplement HS 305,008
TL FSF SUMMER HS 88,099
TL IEP PARA 539,457
TL IEP TEACHER HS 71,100
TL LONG TERM ABSENCE 8,194
TL Mandated Counseling 137,969
TL Mandated Speech 74,623
TL NYSTL HARDWARE HS 26,212
TL NYSTL LIBRARY BOOKS HS 13,244
TL NYSTL SOFTWARE HS 21,847
TL NYSTL TEXTBOOKS HS 115,480
TL One-Time Allocations HS 18,729
TL Parent Coordinator HS 47,132
TL SBST 203,061
TL SIFE ELL HS 46,967
TL SUMMER [2]20,061
TL Terminal and Paid Leaves 19,561
TL TRANSLATION SERVICES 1,828
VATEA 49,000
YOUR SCHOOLS YOUR CHOICE 13,579
Total14,086,051
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.