School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 6/14/2011
K505 - F.D. ROOSEVELT HS

Allocation Category	FY 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
Total	25,208,606