School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 6/14/2011
K533 - DEMOCRACY AND LEADERSHIP

Allocation Category	FY 2011
Contract For Excellence FY 09 HS	54,470
IDEA ARRA CTT	129,549
IDEA ARRA Related Service IEP Para	22,557
IDEA IEP PARA	60,172
IDEA Mandated Counseling Shared	18,542
Title I ARRA SWP	140,064
TITLE I CORRECT 91	39,562
Title I SWP	335,263
TITLE I TRANSLATION SERVICES	1,983
TL 09 C4E CTT HS	297,661
TL CHILDREN FIRST INQUIRY TEAMS	7,144
TL Children First Network Support HS	23,000
TL Children First Operating Funds HS	127,247
TL Computer Maintenance HS	6,108
TL Data Specialist	2,518
TL Education Jobs Bill Funding	34,301
TL Fair Student Funding HS	1,841,662
TL Fair Student Funding Incremental HS	236,256
TL FSF Legacy Teacher Supplement HS	22,087
TL IEP PARA	113,379
TL Mandated Counseling Shared	26,380
TL Network Support Fees	27,000
TL NYSTL HARDWARE HS	5,161
TL NYSTL LIBRARY BOOKS HS	2,737
TL NYSTL SOFTWARE HS	4,502
TL NYSTL TEXTBOOKS HS	20,048
TL One-Time Allocations HS	18,172
TL Open Schools Saved Jobs Additional	7,000
TL Parent Coordinator HS	45,031
TL Parent Coordinator OTPS HS	500
TL Student Support Allocation	6,000
TL Summer School Shared HS	24,148
TL TRANSLATION SERVICES	1,058
Total	3,701,262