School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
AIDP ATTENDANCE SHARED 82,848
Contract For Excellence FY 09 HS 145,666
Contract For Excellence FY 09 Summer HS 24,552
FOUNDATION GRANT 02 2,694
IDEA ARRA Mandatory CEIS - Schools 9,713
IDEA ARRA Related Service IEP Para 31,579
IDEA IEP PARA 86,165
IDEA Mandated Counseling Shared 30,253
Title I ARRA SWP 36,313
TITLE I CORRECT 91 42,831
Title I SWP 410,285
TITLE I TRANSLATION SERVICES 2,095
Title III LEP 15,000
TL 09 C4E CTT HS 92,075
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 23,000
TL Computer Maintenance HS 7,009
TL Data Specialist 2,518
TL DRA Stabilization HS 262,653
TL Fair Student Funding HS 2,168,653
TL FSF General Hold Harmless HS 178,159
TL FSF Legacy Teacher Supplement HS 30,417
TL IEP PARA 118,033
TL Mandated Counseling Shared 43,041
TL Network Support Fees 27,000
TL NYSTL HARDWARE HS 5,242
TL NYSTL LIBRARY BOOKS HS 2,780
TL NYSTL SOFTWARE HS 4,573
TL NYSTL TEXTBOOKS HS 21,802
TL One-Time Allocations HS 23,672
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Summer School Shared HS 32,289
TL Terminal and Paid Leaves 9,316
TL TRANSLATION SERVICES 1,060
Total4,035,062

Changes to Allocation Categories