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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
X690 - MONROE ACADEMY - BUSINESS
 
Allocation CategoryFY 2010
AIDP 20,045
Contract For Excellence FY 09 HS 247,391
IDEA ARRA CTT 13,535
IDEA IEP PARA 9,030
IDEA Mandated Counseling 22,315
IDEA SBST 43,604
PSAL SNAPPLE FUNDS TBD
SNAPPLE OTPS 1,258
Title I ARRA SWP 134,030
TITLE I CORRECT 91 65,000
Title I SWP 511,540
TITLE I TRANSLATION SERVICES 1,541
Title III LEP 15,000
TL 09 C4E CTT HS 19,888
TL Children First Funding HS 79,241
TL CHILDREN FIRST INQUIRY TEAMS 7,256
TL Children First LSO Support 29,900
TL Computer Maintenance HS 14,518
TL Data Specialist 2,550
TL DRA Stabilization HS 88,001
TL Fair Student Funding HS 1,992,742
TL Fair Student Funding Incremental HS 127,193
TL FSF Legacy Teacher Supplement HS 32,461
TL FSF SUMMER HS 30,850
TL HOST SCHOOL HS 10,000
TL IEP PARA 50,437
TL LSO Support Bronx ISC TBD
TL LYFE TBD
TL Mandated Counseling 31,892
TL Mandated Speech 74,623
TL NYSTL HARDWARE HS 6,346
TL NYSTL LIBRARY BOOKS HS 3,206
TL NYSTL SOFTWARE HS 5,289
TL NYSTL TEXTBOOKS HS 25,339
TL One-Time Allocations HS 65,489
TL Parent Coordinator HS 37,545
TL SBST 248,553
TL SUMMER [2]15,532
TL TRANSLATION SERVICES 595
VATEA 13,737
Total4,097,472
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.