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
X218 - PS 218 RAFAEL HERNANDEZ
 
Allocation CategoryFY 2010
AIDP STH SCHOOL & SITE BASED 41,584
ARRA Supplemental Deficit Reduction 63,413
Contract For Excellence FY 09 346,124
EGCSR FED PROGRAM-TITLE IIA 89,104
EGCSR STATE PROGRAM - STATE FUNDING 290,759
EGCSR STATE PROGRAM - TITLE IIA 30,014
IDEA ARRA CTT 91,845
IDEA ARRA Related Service IEP Para 30,356
IDEA IEP PARA 28,535
IDEA Mandated Counseling 28,136
IDEA SBST 43,604
Title I ARRA SWP 406,558
Title I SWP 775,331
TITLE I TRANSLATION SERVICES 3,643
Title III Immigrant 18,220
Title III LEP 24,500
TITLE III Summer 38,685
TL Children First Funding 46,561
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 34,800
TL Computer Maintenance 11,459
TL Data Specialist 2,550
TL DRA STABILIZATION 64 63,412
TL ELA & MATH SCORING 9,655
TL Fair Student Funding 3,248,117
TL Fair Student Funding Incremental 324,148
TL FSF Legacy Teacher Supplement 86,836
TL FSF SUMMER 54,293
TL IEP PARA 40,957
TL IEP TEACHER 63,412
TL INQ Leadership Initiative 1,102
TL Mandated Counseling 40,212
TL Mandated Speech 74,623
TL NYSTL HARDWARE 11,145
TL NYSTL LIBRARY BOOKS 5,631
TL NYSTL SOFTWARE 9,289
TL NYSTL TEXTBOOKS 19,106
TL One-Time Allocations 165,500
TL Parent Coordinator 47,132
TL SBST 77,706
TL SECTION 504 133,835
TL SUMMER [2]1,432
TL Talented and Gifted 155
TL Therapist PS 26,241
TL TRANSLATION SERVICES 1,132
Total6,958,108
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.