School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
AIDP STH SCHOOL & SITE BASED SHARED 41,942
Contract For Excellence FY 09 74,043
Contracts 4 Excel 09 Pre K 69,632
IDEA ARRA RELATED SERVICE IEP PARA 18,045
IDEA IEP PARA 62,822
IDEA Mandated Counseling Shared 15,614
OASAS SUB ABUSE 74,687
ROLLOVER TITLE IV DRUG FREE 10,570
School Support Supplement 103,966
Title I ARRA SWP 664,674
TITLE I TRANSLATION SERVICES 3,082
Title IIA Supplemental 29,849
TL APE TEACHER SHARED 72,600
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 15,200
TL Computer Maintenance 4,092
TL Data Specialist 2,518
TL Fair Student Funding 2,848,063
TL FSF General Hold Harmless 99,392
TL FSF Legacy Teacher Supplement 36,554
TL IEP PARA 23,948
TL IEP TEACHER 72,275
TL LONG TERM ABSENCE 12,826
TL Mandated Counseling Shared 22,215
TL Mandated Speech Shared 74,622
TL Network Support Fees 34,800
TL NYSTL HARDWARE 8,421
TL NYSTL LIBRARY BOOKS 4,466
TL NYSTL SOFTWARE 7,347
TL NYSTL TEXTBOOKS 19,053
TL One-Time Allocations 77,000
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 43,046
TL Parent Coordinator OTPS 500
TL PRE-K PROGRAM SUPPORT SHARED 16,801
TL Summer Mandated Shared 11,172
TL Summer School Shared 11,325
TL Talented and Gifted 310
TL TRANSLATION SERVICES 1,081
Universal Pre K 74,935
Total4,777,632

Changes to Allocation Categories