| Data Source GALAXY as of 6/14/2011 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | X405 - HERBERT LEHMAN HS
| | Allocation Category | FY 2010 | | AIDP ATTENDANCE | 189,945 | | ARRA Supplemental Deficit Reduction | 68,722 | | C4E Post Read | 10,000 | | CCD LIBRARY ALLOCATION (88608) | 750 | | Contract For Excellence FY 09 HS | 1,324,727 | | FUNDS PUB SCHL 79 | 56,000 | | IDEA ARRA CTT | 40,605 | | IDEA IEP PARA | 679,065 | | IDEA Mandated Counseling | 207,626 | | IDEA SBST | 43,604 | | LEG GRANT 07 | 19,380 | | OASAS SUB ABUSE | 15,585 | | PSAL SNAPPLE FUNDS | 3,774 | | ROLLOVER TITLE I CORRECT 91 | 16,790 | | ROLLOVER TITLE IV DRUG FREE | 12,142 | | SELF SUSTAINING 60 | 2,800 | | STATE MISC 02 | 5,259 | | Title I ARRA SWP | 2,497,425 | | TITLE I CORRECT 91 | 65,000 | | Title I SWP | 2,108,112 | | TITLE I TRANSLATION SERVICES | 17,345 | | Title III LEP | 60,360 | | TITLE III SUMMER | 15,000 | | TL 09 C4E CTT HS | 89,496 | | TL Children First Funding HS | 397,828 | | TL CHILDREN FIRST INQUIRY TEAMS | 9,200 | | TL Children First LSO Support | 39,500 | | TL Computer Maintenance HS | 33,077 | | TL Data Specialist | 3,615 | | TL Fair Student Funding HS | 15,020,545 | | TL Fair Student Funding Incremental HS | 324,148 | | TL FSF Legacy Teacher Supplement HS | 587,904 | | TL FSF SUMMER HS | 209,691 | | TL IDEA ARRA Therapist | 22,219 | | TL IEP PARA | 50,252 | | TL IEP TEACHER HS | 68,721 | | TL Mandated Counseling | 296,735 | | TL Mandated Speech | 149,246 | | TL NYSTL HARDWARE HS | 50,086 | | TL NYSTL LIBRARY BOOKS HS | 25,306 | | TL NYSTL SOFTWARE HS | 41,745 | | TL NYSTL TEXTBOOKS HS | 226,778 | | TL One-Time Allocations HS | 72,995 | | TL Parent Coordinator HS | 47,132 | | TL Sabbaticals | 23,809 | | TL Safe School | 50,000 | | TL SALARY SUBSIDY 2018 HS | 45,801 | | TL SBST | 312,605 | | TL SUMMER [2] | 6,449 | | TL Terminal and Paid Leaves | 49,344 | | TL TRANSLATION SERVICES | 2,060 | | VATEA | 121,173 | | Total | 25,837,476 | 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.
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