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 52,967
IDEA ARRA CTT 48,984
IDEA IEP PARA 23,937
IDEA Mandated Counseling Shared 8,783
MISC FED GRANT 92 670
ROLLOVER MISC FED GRANT 92 166
School Support Supplement 108,567
SELF SUSTAINING 10 60,465
Title I ARRA SWP 207,502
Title I SWP 299,165
TITLE I TRANSLATION SERVICES 2,582
Title IIA Supplemental 111,019
Title III Immigrant 8,190
Title III LEP 6,810
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 23,000
TL City Council Member Items 1,000
TL Computer Maintenance 8,953
TL Data Specialist 2,518
TL DYO ASSESSMENT 750
TL Fair Student Funding 1,996,524
TL Fair Student Funding Incremental 105,982
TL FSF Legacy Teacher Supplement 54,390
TL IEP PARA 34,532
TL IEP TEACHER 74,362
TL LONG TERM ABSENCE 11,941
TL Mandated Counseling Shared 12,496
TL Mandated Speech Shared 74,622
TL Network Support Fees 27,000
TL NYSTL HARDWARE 5,391
TL NYSTL LIBRARY BOOKS 2,859
TL NYSTL SOFTWARE 4,703
TL NYSTL TEXTBOOKS 10,691
TL One-Time Allocations 45,000
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL School Operational Support 10
TL Summer School Shared 6,833
TL Talented and Gifted 155
TL TRANSLATION SERVICES 1,328
Total3,496,679

Changes to Allocation Categories