School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
Contract For Excellence FY 09 231,731
EASY DOES IT 6,144
IDEA ARRA CTT 73,475
IDEA ARRA RELATED SERVICE IEP PARA 133,540
IDEA IEP PARA 234,451
IDEA Mandated Counseling Shared 60,994
IDEA SBST SHARED 12,590
OASAS SUB ABUSE 57,175
ROLLOVER TITLE IV DRUG FREE 8,092
Title I ARRA SWP 1,023,781
Title III LEP 15,000
TITLE III TRANSLATION SERVICES 4,941
TL 09 C4E CTT 74,050
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 11,160
TL Children First Operating Funds 261,119
TL City Council Member Items 25,000
TL Computer Maintenance 11,963
TL Data Specialist 2,518
TL Education Jobs Bill Funding 79,404
TL Fair Student Funding 4,789,607
TL FSF General Hold Harmless 82,780
TL FSF Legacy Teacher Supplement 122,660
TL IDEA ARRA OT PT THERAPIST SHARED 21,683
TL IEP PARA 285,492
TL IEP TEACHER 70,870
TL Mandated Counseling Shared 86,777
TL Mandated Speech Shared 149,244
TL NAEP Sessions 84
TL Network Support Fees 38,840
TL NYSTL HARDWARE 13,167
TL NYSTL LIBRARY BOOKS 6,984
TL NYSTL SOFTWARE 11,487
TL NYSTL TEXTBOOKS 24,900
TL One-Time Allocations 11,172
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 43,618
TL Parent Coordinator OTPS 500
TL Sabbaticals 23,613
TL SALARY SUBSIDY 2018 95,185
TL Salary Subsidy 2019 58,991
TL SBST SHARED 141,569
TL Student Support Allocation 65,000
TL Summer School Shared 52,098
TL Terminal and Paid Leaves 5,715
TL Therapist PS Shared 38,969
TL TRANSLATION SERVICES 1,294
Total8,583,571

Changes to Allocation Categories