School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 5/12/2012
K384 - PS 384 FRANCES E CARTER

Allocation Category	FY 2011
AIDP ATTENDANCE SHARED	97,939
Contract For Excellence FY 09	246,142
Contract For Excellence FY 09 Summer	59,689
IDEA ARRA Mandatory CEIS - Schools	1,000
IDEA ARRA RELATED SERVICE IEP PARA	94,959
IDEA IEP PARA	279,331
IDEA Mandated Counseling Shared	10,243
OASAS SUB ABUSE	62,776
PREK TITLE I	5,000
ROLLOVER TITLE IV DRUG FREE	8,871
School Support Supplement	107,068
Title I ARRA Pre-K	120,094
Title I ARRA SWP	116,720
Title I SWP	678,538
TITLE I TRANSLATION SERVICES	2,964
Title IIA Supplemental	207,686
Title III LEP	19,340
TL 09 C4E CTT	92,563
TL Assistive Technology	2,523
TL CHILDREN FIRST INQUIRY TEAMS	7,144
TL Children First Network Support	50,000
TL Computer Maintenance	8,357
TL Data Specialist	2,518
TL DRA Stabilization	190,349
TL Fair Student Funding	3,092,625
TL Fair Student Funding Incremental	38,819
TL FSF Legacy Teacher Supplement	68,810
TL IDEA ARRA OT PT THERAPIST SHARED	21,732
TL IEP PARA	158,506
TL IEP TEACHER	72,920
TL Mandated Counseling Shared	14,575
TL Mandated Speech Shared	64,324
TL Network Support Fees	34,900
TL NYSTL HARDWARE	7,983
TL NYSTL LIBRARY BOOKS	4,234
TL NYSTL SOFTWARE	6,965
TL NYSTL TEXTBOOKS	16,036
TL Open Schools Saved Jobs	18,440
TL Open Schools Saved Jobs Additional	7,000
TL Parent Coordinator	42,300
TL Parent Coordinator OTPS	500
TL SBST SHARED	189,354
TL SECTION 504	30,679
TL Summer School Shared	96,861
TL Talented and Gifted	310
TL Therapist PS Shared	39,058
TL TRANSLATION SERVICES	1,089
Universal Pre K	125,433
Total	6,625,267