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Galaxy Allocation FY 2010


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Division of Budget Operations and ReviewData Source GALAXY as of 2/9/2010
 Historical Galaxy Allocations
 
Galaxy Budget Allocation FY 2010
X517 - FRED DOUGLAS ACADEMY
 
Allocation CategoryFY 2010
AIDP 10,000
Contract For Excellence FY 09 HS 71,071
EXTENDED DAY VIOLENCE PREVENTION 18,613
FUNDS PUB SCHL 00 TBD
IDEA ARRA CTT 34,804
IDEA Mandated Counseling 20,375
NYSED MINI-GRANTS TO SCHOOLS 2,000
PRIVATE GRANT 34 TBD
SCHOOL QUALITY 36 30,000
SNAPPLE OTPS TBD
Title I ARRA SWP 151,901
TITLE I CORRECT 91 65,000
Title I SWP 408,539
TITLE I TRANSLATION SERVICES 937
Title III LEP 15,000
TL CFES Open Schools Non Teachers 4,678
TL Children First Funding HS 85,783
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First PSO Support 37,241
TL Computer Maintenance HS 6,273
TL Data Specialist 2,550
TL Fair Student Funding HS 2,422,188
TL Fair Student Funding Incremental HS 178,149
TL FSF Legacy Teacher Supplement HS 24,909
TL FSF SUMMER HS 20,434
TL INQ Leadership Initiative HS TBD
TL Mandated Counseling 29,119
TL NYSTL HARDWARE HS 6,779
TL NYSTL LIBRARY BOOKS HS 3,425
TL NYSTL SOFTWARE HS 5,650
TL NYSTL TEXTBOOKS HS 34,076
TL One-Time Allocations HS 1,254
TL Parent Coordinator HS 45,031
TL PSO Support Bronx ISC TBD
TL SALARY SUBSIDY 2018 HS 73,126
TL Stabilization HS 205,671
TL SUMMER [2]TBD
TL TRANSLATION SERVICES 595
Total4,022,427
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.