School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
M155 - PS 155 William Paca
Allocation CategoryFY 2011
21ST CENTURY 71 32,043
AIDP ATTENDANCE SHARED 101,197
Contract For Excellence FY 09 155,042
IDEA ARRA Related Service IEP Para 45,053
IDEA IEP PARA 193,993
IDEA Mandated Counseling Shared 23,900
IDEA SBST SHARED 42,932
PRE K 169,509
School Support Supplement 110,581
Title I ARRA SWP 43,483
Title I SWP 397,542
TITLE I TRANSLATION SERVICES 1,719
Title IIA Supplemental 113,079
Title III LEP 27,040
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 10,500
TL Computer Maintenance 2,339
TL Data Specialist 2,518
TL DRA Stabilization 85,163
TL DYO ASSESSMENT 5,000
TL DYO Assessment Supplement 593
TL Fair Student Funding 1,957,874
TL FSF General Hold Harmless 16,143
TL FSF Legacy Teacher Supplement 46,326
TL IDEA ARRA OT PT THERAPIST SHARED 44,633
TL IEP PARA 123,300
TL IEP TEACHER 75,346
TL Mandated Counseling Shared 34,017
TL Mandated Speech Shared 74,622
TL Network Support Fees 39,500
TL NYSTL HARDWARE 4,262
TL NYSTL LIBRARY BOOKS 2,261
TL NYSTL SOFTWARE 3,719
TL NYSTL TEXTBOOKS 8,664
TL Open Schools Saved Jobs 33,419
TL Parent Coordinator 44,124
TL Parent Coordinator OTPS 500
TL Phase I Transitional Funding For Special ED 69,709
TL SBST SHARED 82,400
TL School Operational Support 7,000
TL Student Support Allocation 6,000
TL Talented and Gifted 155
TL Therapist PS Shared 76,809
TL TRANSLATION SERVICES 1,068
Universal Pre K 127,875
Total4,450,096
Changes to Allocation Categories