School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 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
Total3,701,262

Changes to Allocation Categories