School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
K264 - PS 264
Allocation CategoryFY 2011
Title I Targeted Assistance 66,598
TITLE I TRANSLATION SERVICES 1,223
TITLE III TRANSLATION SERVICES 532
TL Assistive Technology 1,468
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 15,200
TL Children First Operating Funds 40,386
TL Data Specialist 2,518
TL DYO ASSESSMENT 750
TL Fair Student Funding 633,961
TL FSF ELL Reserve 19,392
TL IEP PARA 30,679
TL Network Support Fees 34,800
TL New School Implementation 5,940
TL NYSTL HARDWARE 979
TL NYSTL LIBRARY BOOKS 519
TL NYSTL SOFTWARE 854
TL NYSTL TEXTBOOKS 1,893
TL Open Schools Saved Jobs Additional 7,000
TL OTPS New Schools 84,235
TL Talented and Gifted 155
Total956,226
Changes to Allocation Categories