School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
K503 - New school at PSK314
Allocation CategoryFY 2011
Contract For Excellence FY 09 261,919
IDEA ARRA CTT 24,492
IDEA ARRA Mandatory CEIS - Schools 5,000
IDEA IEP PARA 210,176
IDEA Mandated Counseling Shared 21,958
IDEA SBST SHARED 112,683
MISC FED GRANT 92 1,006
PREK PLUS 175,000
ROLLOVER MAGNET SCHOOL 01 212,038
School Support Supplement 393,292
Title I ARRA SWP 134,876
Title I SWP 884,987
TITLE I TRANSLATION SERVICES 3,384
Title IIA Supplemental 130,992
Title III Immigrant 34,564
Title III LEP 28,736
TL 09 C4E CTT 444,300
TL CCSS Cohort Pilot - Schools 7,778
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 23,000
TL Computer Maintenance 4,719
TL Data Specialist 2,518
TL DYO ASSESSMENT 5,750
TL DYO Assessment Supplement 593
TL Fair Student Funding 4,378,403
TL Fair Student Funding Incremental 31,985
TL FSF ELL Reserve 80,800
TL FSF Legacy Teacher Supplement 93,070
TL IEP PARA 264,174
TL IEP TEACHER 65,328
TL Lead Teacher 60,830
TL Mandated Counseling Shared 31,240
TL Mandated Speech Shared 149,244
TL Network Support Fees 27,000
TL NYSTL HARDWARE 9,527
TL NYSTL LIBRARY BOOKS 5,053
TL NYSTL SOFTWARE 8,311
TL NYSTL TEXTBOOKS 39,451
TL One-Time Allocations 67,469
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 41,243
TL Parent Coordinator OTPS 500
TL PRE-K PROGRAM SUPPORT SHARED 8,400
TL SALARY SUBSIDY 2018 43,274
TL SBST SHARED 84,004
TL Student Support Allocation 13,400
TL Summer School Shared 11,717
TL Talented and Gifted 155
TL TRANSLATION SERVICES 1,327
Universal Pre K 118,342
Total8,772,152
Changes to Allocation Categories