School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 6/14/2011
K127 - PS 127 MCKINLEY PARK

Allocation Category	FY 2011
Contract For Excellence FY 09	42,826
IDEA ARRA CTT	36,738
IDEA ARRA Related Service IEP Para	22,555
IDEA IEP PARA	72,328
IDEA Mandated Counseling Shared	14,142
MISC FED GRANT 92	670
School Support Supplement	115,282
Title I ARRA SWP	62,251
Title I SWP	371,289
TITLE I TRANSLATION SERVICES	2,471
Title IIA Supplemental	223,871
Title III Immigrant	7,928
Title III LEP	6,810
TL 09 C4E CTT	92,563
TL CHILDREN FIRST INQUIRY TEAMS	7,144
TL Children First Network Support	23,000
TL City Council Member Items	1,000
TL Computer Maintenance	3,328
TL Data Specialist	2,518
TL DRA Stabilization	92,950
TL DYO ASSESSMENT	750
TL Fair Student Funding	2,367,678
TL Fair Student Funding Incremental	13,812
TL FSF Legacy Teacher Supplement	53,523
TL IEP PARA	86,709
TL IEP TEACHER	76,816
TL LONG TERM ABSENCE	3,410
TL Mandated Counseling Shared	20,127
TL Mandated Speech Shared	74,622
TL Network Support Fees	27,000
TL NYSTL HARDWARE	4,908
TL NYSTL LIBRARY BOOKS	2,603
TL NYSTL SOFTWARE	4,281
TL NYSTL TEXTBOOKS	10,379
TL Open Schools Saved Jobs Additional	7,000
TL Parent Coordinator	41,243
TL Parent Coordinator OTPS	500
TL SBST SHARED	35,559
TL Summer School Shared	9,147
TL Talented and Gifted	310
TL Terminal and Paid Leaves	14,584
TL TRANSLATION SERVICES	1,402
Total	4,058,027