| Division of Budget Operations and Review | Data Source GALAXY as of 2/9/2010 | | | Historical Galaxy Allocations |
Galaxy Budget Allocation FY 2010 | X525 - BRONX LEADERSHIP ACADEMY
| | Allocation Category | FY 2010 | | Contract For Excellence FY 09 HS | 207,029 | | EXTENDED DAY VIOLENCE PREVENTION | 18,613 | | IDEA ARRA CTT | 27,070 | | IDEA ARRA Related Service IEP Para | 60,712 | | IDEA IEP PARA | 90,298 | | IDEA Mandated Counseling | 30,562 | | IDEA Mandated Speech | TBD | | SNAPPLE OTPS | TBD | | Title I ARRA SWP | 437,831 | | Title I SWP | 342,528 | | TITLE I TRANSLATION SERVICES | 1,418 | | Title III LEP | 15,000 | | TL CFES Open Schools Non Teachers | 1,763 | | TL CFES Open Schools Teachers | 1,539 | | TL Children First Funding HS | 89,115 | | TL CHILDREN FIRST INQUIRY TEAMS | 7,256 | | TL Children First PSO Support | 38,999 | | TL Computer Maintenance HS | 8,292 | | TL Data Specialist | 2,550 | | TL DRA Stabilization HS | 30,886 | | TL Fair Student Funding HS | 2,803,524 | | TL FSF General Hold Harmless HS | 320,176 | | TL FSF Legacy Teacher Supplement HS | 87,717 | | TL FSF SUMMER HS | 39,447 | | TL IEP PARA | 30,357 | | TL Mandated Counseling | 43,678 | | TL Mandated Speech | TBD | | TL NYSTL HARDWARE HS | 7,979 | | TL NYSTL LIBRARY BOOKS HS | 4,031 | | TL NYSTL SOFTWARE HS | 6,650 | | TL NYSTL TEXTBOOKS HS | 37,280 | | TL One-Time Allocations HS | 73,070 | | TL Parent Coordinator HS | 47,132 | | TL PSO Support Bronx ISC | TBD | | TL SBST | 33,651 | | TL SUMMER [2] | TBD | | TL TRANSLATION SERVICES | 595 | | VATEA | 28,057 | | Total | 4,974,805 | 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.
|
|