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
X086 - PS 86 Kingsbridge Heights
 
Allocation CategoryFY 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
Total14,018,864
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.