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
X101 - PS 101X P.O. EDWARD R. BY
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 63,263
Contract For Excellence FY 09 34,779
EXTENDED DAY VIOLENCE PREVENTION 678
IDEA ARRA CTT 48,984
IDEA ARRA Mandatory CEIS 774
IDEA IEP PARA 45,149
IDEA Mandated Counseling 3,396
LEG GRANT 01 24,225
OASAS SUB ABUSE 50,238
ROLLOVER TITLE IV DRUG FREE 14,408
Title I ARRA SWP 263,592
Title I SWP 227,325
TITLE I TRANSLATION SERVICES 2,203
TITLE IV DRUG FREE 3,596
TL Children First Funding 32,564
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 39,500
TL Computer Maintenance 10,214
TL Data Specialist 2,550
TL DRA STABILIZATION 64 40,317
TL ELA & MATH SCORING 18,471
TL Fair Student Funding 1,742,118
TL FSF General Hold Harmless 80,975
TL FSF Legacy Teacher Supplement 31,058
TL FSF SUMMER 1,140
TL Mandated Counseling 4,853
TL NYSTL HARDWARE 5,999
TL NYSTL LIBRARY BOOKS 3,031
TL NYSTL SOFTWARE 5,000
TL NYSTL TEXTBOOKS 21,747
TL One-Time Allocations 500
TL Parent Coordinator 47,132
TL Stabilization 3,644
TL TRANSLATION SERVICES 1,132
Total2,881,811
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.