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
X331 - URBAN SCIENCE ACADEMY
 
Allocation CategoryFY 2010
ARRA Supplemental Deficit Reduction 53,825
Contract For Excellence FY 09 216,613
EXTENDED DAY VIOLENCE PREVENTION 26,771
FUNDS PUB SCHL 25 6,667
FUNDS PUB SCHL 47 726
FUNDS PUB SCHL 52 480
FUNDS PUB SCHL 99 150
IDEA ARRA Related Service IEP Para 229,934
IDEA IEP PARA 38,047
IDEA Mandated Counseling 35,413
PRIVATE GRANT 42 10,000
SCHOOL QUALITY 35 30,000
Title I ARRA SWP 120,627
TITLE I CORRECT 91 55,604
Title I SWP 456,839
TITLE I TRANSLATION SERVICES 1,804
Title III LEP 15,000
TL 09 C4E CTT 312,230
TL Children First ESO Support 33,000
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Computer Maintenance 6,916
TL Data Specialist 2,550
TL DRA STABILIZATION 64 69,755
TL DYO ASSESSMENT 6,500
TL Fair Student Funding 1,336,326
TL Fair Student Funding Incremental 219,667
TL FSF Legacy Teacher Supplement 10,820
TL FSF SUMMER 35,770
TL Mandated Counseling 50,611
TL Mandated Speech 74,623
TL NYSTL HARDWARE 4,985
TL NYSTL LIBRARY BOOKS 2,519
TL NYSTL SOFTWARE 4,155
TL NYSTL TEXTBOOKS 8,528
TL One-Time Allocations 166,896
TL Parent Coordinator 46,451
TL Stabilization 88,668
TL SUMMER [2]358
TL TRANSLATION SERVICES 537
Total3,787,621
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.