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 09 289,996
IDEA ARRA RELATED SERVICE IEP PARA 30,679
IDEA ARRA SBST 84,004
IDEA IEP PARA 130,845
IDEA Mandated Counseling Shared 38,060
OASAS SUB ABUSE 74,768
ROLLOVER TITLE IV DRUG FREE 10,582
Title I ARRA SWP 669,194
Title I SWP 1,157,680
TITLE I TRANSLATION SERVICES 6,931
TITLE IIB MATH/SCIENCE 649
Title III LEP 17,240
TL Assistive Technology 613
TL CHILDREN FIRST INQUIRY TEAMS 8,300
TL Children First Network Support 25,100
TL Children First Operating Funds 359,734
TL Computer Maintenance 12,947
TL Data Specialist 3,007
TL Education Jobs Bill Funding 253,862
TL Fair Student Funding 6,302,745
TL FSF General Hold Harmless 19,730
TL FSF Legacy Teacher Supplement 174,046
TL IEP PARA 194,028
TL IEP TEACHER 70,419
TL Mandated Counseling Shared 54,149
TL Mandated Speech Shared 223,866
TL NAEP Sessions 84
TL Network Support Fees 24,900
TL NYSTL HARDWARE 18,570
TL NYSTL LIBRARY BOOKS 9,849
TL NYSTL SOFTWARE 16,201
TL NYSTL TEXTBOOKS 94,211
TL One-Time Allocations 300,188
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 37,272
TL Parent Coordinator OTPS 500
TL Salary Subsidy 2019 30,225
TL SBST SHARED 35,490
TL School Operational Support 2,500
TL Summer School Shared 66,056
TL Therapist PS Shared 121,441
TL TRANSLATION SERVICES 1,342
Total10,979,003

Changes to Allocation Categories