Fair Student Funding Overview

Galaxy Allocation FY 2010

Division of Budget Operations and Review

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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 Category	FY 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
Total	3,787,621
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.