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School Budget Overview
Galaxy Allocation FY 2011
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Data Source GALAXY as of
5/12/2012
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| 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 | | Total | 5,801,747 |
Changes to Allocation Categories
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