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 52,592
FOUNDATION GRANT 81 2,694
Foundation Grant 83 2,694
IDEA ARRA RELATED SERVICE IEP PARA 9,228
IDEA IEP PARA 43,960
IDEA Mandated Counseling Shared 16,590
IDEA SBST SHARED 43,969
PRIVATE GRANT 99 119,421
ROLLOVER PRIVATE GRANT 77 998
Title I ARRA SWP 33,719
Title I SWP 432,467
TITLE I TRANSLATION SERVICES 2,002
TL CFES Ed Jobs Support Staff 3,448
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 10,775
TL Computer Maintenance HS 8,624
TL Data Specialist 2,518
TL DRA Stabilization HS 187,797
TL Education Jobs Bill Funding 134,998
TL Fair Student Funding HS 1,970,697
TL FSF General Hold Harmless HS 126,486
TL FSF Legacy Teacher Supplement HS 27,015
TL FSF School To School Transfers Shared HS 17,937
TL HOST SCHOOL HS 10,000
TL IEP PARA 52,836
TL Mandated Counseling Shared 23,603
TL Mandated Speech Shared 74,622
TL Network Support Fees 39,225
TL NYSTL HARDWARE HS 5,057
TL NYSTL LIBRARY BOOKS HS 2,682
TL NYSTL SOFTWARE HS 4,412
TL NYSTL TEXTBOOKS HS 23,274
TL One-Time Allocations HS 13,172
TL Open Schools Saved Jobs 54,187
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL SALARY SUBSIDY 2018 HS 27,334
TL SBST SHARED 81,628
TL Summer School Shared HS 36,101
TL TRANSLATION SERVICES 1,087
Total3,754,625

Changes to Allocation Categories