School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
CCD Library Allocation (08609) 750
Contract For Excellence FY 09 HS 1,161,728
IDEA ARRA RELATED SERVICE IEP PARA 92,038
IDEA IEP PARA 368,342
IDEA Mandated Counseling Shared 126,868
IDEA SBST SHARED 225,366
PRIVATE GRANT 38 2,847
PRIVATE GRANT 98 600
ROLLOVER TITLE I CORRECT 91 1,880
Title I ARRA SWP 461,692
Title I ARRA Transformation Grant 1,031,173
Title I ELL Program 60,000
Title I SWP 2,849,925
Title III Immigrant 113,503
Title III LEP 96,233
TITLE III TRANSLATION SERVICES 14,797
TL CFES Open Schools Supplement 143,513
TL CHILDREN FIRST INQUIRY TEAMS 9,100
TL Children First Network Support HS 18,186
TL Children First Operating Funds HS 697,178
TL Computer Maintenance HS 26,721
TL Data Specialist 3,307
TL DRA Stabilization HS 1,436,968
TL Education Jobs Bill Funding 233,528
TL Fair Student Funding HS 13,545,137
TL Fair Student Funding Incremental HS 400,000
TL FSF Legacy Teacher Supplement HS 211,698
TL IEP PARA 577,708
TL IEP TEACHER HS 77,843
TL Mandated Counseling Shared 180,496
TL Mandated Speech Shared 149,244
TL Network Support Fees 31,814
TL NYSTL HARDWARE HS 39,375
TL NYSTL LIBRARY BOOKS HS 20,884
TL NYSTL SOFTWARE HS 34,351
TL NYSTL TEXTBOOKS HS 182,560
TL One-Time Allocations HS 302,349
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 41,557
TL Parent Coordinator OTPS HS 500
TL SBST SHARED 108,396
TL SECTION 504 30,680
TL SIFE ELL HS 49,688
TL Terminal and Paid Leaves 39,079
TL TRANSLATION SERVICES 2,004
Total25,208,606

Changes to Allocation Categories