School Budget Overview

Galaxy Allocation FY 2011

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View Galaxy Allocation FY2010 | Historical Galaxy Allocations

Data Source GALAXY as of 6/14/2011
K552 - THE ACAD. URBAN PLANNING

Allocation Category	FY 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
Total	4,035,062