School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
AIDP 40,000
AIDP STH SCHOOL & SITE BASED SHARED 38,974
Contract For Excellence FY 09 140,518
IDEA ARRA CTT 6,123
IDEA ARRA Related Service IEP Para 22,557
IDEA IEP PARA 69,724
IDEA Mandated Counseling Shared 19,518
NCLB Incentive 13,800
OASAS SUB ABUSE 62,736
PRIVATE GRANT 66 21,500
ROLLOVER TITLE IV DRUG FREE 8,879
School Support Supplement 113,193
Title I ARRA Pre-K 124,999
Title I ARRA SWP 124,650
Title I SWP 494,739
TITLE I TRANSLATION SERVICES 2,513
Title IIA Supplemental 11,685
Title III LEP 15,000
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 11,257
TL Computer Maintenance 2,943
TL Data Specialist 2,518
TL DRA Stabilization 196,479
TL Education Jobs Bill Funding 77,659
TL Fair Student Funding 2,556,837
TL FSF General Hold Harmless 631,005
TL FSF Legacy Teacher Supplement 75,581
TL IDEA ARRA OT PT THERAPIST SHARED 21,733
TL IEP PARA 83,567
TL IEP TEACHER 77,659
TL Mandated Counseling Shared 27,769
TL Mandated Speech Shared 74,622
TL Network Support Fees 38,743
TL NYSTL HARDWARE 6,244
TL NYSTL LIBRARY BOOKS 3,312
TL NYSTL SOFTWARE 5,447
TL NYSTL TEXTBOOKS 13,475
TL Open Schools Saved Jobs Additional 7,000
TL OTPS New Schools 4,000
TL Parent Coordinator 45,031
TL Parent Coordinator OTPS 500
TL SALARY SUBSIDY 2018 107,511
TL Salary Subsidy 2019 100,864
TL Service In Schools 3,000
TL Student Support Allocation 23,800
TL Summer Mandated Shared 11,172
TL Summer School Shared 21,129
TL Talented and Gifted 1,240
TL Therapist PS Shared 99,709
TL TRANSLATION SERVICES 1,143
Universal Pre K 130,546
Total5,801,747

Changes to Allocation Categories