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 65,757
Contracts 4 Excel 09 Pre K 73,828
FUNDS PUB SCHL 23 500
FUNDS PUB SCHL 91 168
IDEA ARRA CTT 18,369
IDEA ARRA RELATED SERVICE IEP PARA 45,113
IDEA ARRA SBST 84,004
IDEA IEP PARA 146,511
IDEA Mandated Counseling Shared 21,470
MISC FED GRANT 92 670
ROLLOVER TITLE III LEP 20,000
School Support Supplement 339,439
Title I ARRA SWP 344,972
Title I SWP 552,142
TITLE I TRANSLATION SERVICES 3,383
Title IIA Supplemental 243,082
Title III LEP 15,000
TL APE TEACHER SHARED 80,667
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 18,186
TL Computer Maintenance 13,400
TL Data Specialist 2,518
TL Fair Student Funding 3,527,483
TL FSF General Hold Harmless 268,277
TL FSF Legacy Teacher Supplement 106,499
TL IDEA ARRA OT PT THERAPIST SHARED 44,209
TL IEP PARA 286,571
TL IEP TEACHER 75,534
TL LONG TERM ABSENCE 8,060
TL Mandated Counseling Shared 30,546
TL Mandated Speech Shared 149,244
TL Network Support Fees 31,814
TL NYSTL HARDWARE 9,481
TL NYSTL LIBRARY BOOKS 5,029
TL NYSTL SOFTWARE 8,271
TL NYSTL TEXTBOOKS 30,530
TL Open Schools Saved Jobs 51,338
TL Parent Coordinator 32,338
TL Parent Coordinator OTPS 500
TL PRE-K PROGRAM SUPPORT SHARED 16,801
TL Salary Subsidy 2019 35,365
TL SBST SHARED 123,369
TL Talented and Gifted 1,550
TL Terminal and Paid Leaves 25,517
TL Therapist PS Shared 77,529
TL TRANSLATION SERVICES 1,067
Universal Pre K 373,004
Total7,416,249

Changes to Allocation Categories