School Budget Overview

Galaxy Allocation FY 2010

Division of Budget Operations and Review

Enter another 4 character School ID:

	Data Source GALAXY as of 6/14/2011
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
X086 - PS 86 Kingsbridge Heights
Allocation Category	FY 2010
AIDP	53,931
AIDP STH SCHOOL & SITE BASED	6,800
ARRA Supplemental Deficit Reduction	135,152
Contract For Excellence FY 09	659,202
EGCSR FED PROGRAM-TITLE IIA	569,152
EGCSR STATE PROGRAM - STATE FUNDING	206,359
EGCSR STATE PROGRAM - TITLE IIA	21,302
FUNDS PUB SCHL 52	2,500
IDEA ARRA CTT	48,984
IDEA IEP PARA	121,568
IDEA Mandated Counseling	84,409
IDEA SBST	87,208
LEG GRANT 04 (32304)	25,000
REACHING UP LIBRARY GRANT (98609)	2,500
READING FIRST	93,390
Title I ARRA SWP	652,279
Title I SWP	1,423,476
TITLE I TRANSLATION SERVICES	7,360
Title III LEP	78,420
TITLE III SUMMER	41,823
TL 09 C4E CTT	110,199
TL Children First ESO Support	27,000
TL Children First Funding	2,612
TL CHILDREN FIRST INQUIRY TEAMS	8,400
TL Computer Maintenance	29,089
TL Data Specialist	3,615
TL DRA Stabilization	214,171
TL DRA STABILIZATION 64	188,740
TL DYO ASSESSMENT	6,500
TL ELA & MATH SCORING	14,772
TL Fair Student Funding	6,427,533
TL Fair Student Funding Incremental	324,148
TL FSF ELL Reserve	29,979
TL FSF Legacy Teacher Supplement	204,177
TL FSF SUMMER	75,052
TL IDEA ARRA Therapist	20,603
TL IEP PARA	45,535
TL IEP TEACHER	67,576
TL LONG TERM ABSENCE	3,719
TL Mandated Counseling	120,635
TL Mandated Speech	233,376
TL NYSTL HARDWARE	19,780
TL NYSTL LIBRARY BOOKS	9,994
TL NYSTL SOFTWARE	16,486
TL NYSTL TEXTBOOKS	86,383
TL One-Time Allocations	619,739
TL Parent Coordinator	44,149
TL SBST	380,733
TL SUMMER ^[2]	13,320
TL Talented and Gifted	465
TL Therapist PS	37,029
TL TRANSLATION SERVICES	1,364
Universal Pre K	282,078
YOUR SCHOOLS YOUR CHOICE	29,098
Total	14,018,864
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.