School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
AIDP 8,465
Contract For Excellence FY 09 HS 5,800
IDEA ARRA CTT 40,605
IDEA ARRA Related Service IEP Para 9,023
IDEA IEP PARA 29,307
IDEA Mandated Counseling Shared 5,855
Title I ARRA SWP 23,344
Title I SWP 135,969
TITLE I TRANSLATION SERVICES 1,335
Title III LEP 15,000
TL CCSS Cohort Pilot - Schools 2,500
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 23,000
TL Computer Maintenance HS 4,930
TL Data Specialist 2,518
TL DRA Stabilization HS 89,037
TL DYO ASSESSMENT 5,000
TL DYO Assessment Supplement 593
TL Fair Student Funding HS 1,346,255
TL IEP PARA 35,195
TL Mandated Counseling Shared 8,331
TL Network Support Fees 27,000
TL NYSTL HARDWARE HS 1,832
TL NYSTL LIBRARY BOOKS HS 971
TL NYSTL SOFTWARE HS 1,598
TL NYSTL TEXTBOOKS HS 10,939
TL Open Schools Saved Jobs Additional 7,000
TL OTPS New Schools HS 1,700
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL SALARY SUBSIDY 2018 HS 69,136
TL Summer School Shared HS 2,385
TL TRANSLATION SERVICES 1,526
Total1,965,305

Changes to Allocation Categories