School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 6/14/2011
M210 - 21ST CENTURY ACADEMY/ P.

Allocation Category	FY 2011
Contract For Excellence FY 09	154,771
IDEA ARRA CTT	48,984
IDEA ARRA RELATED SERVICE IEP PARA	4,511
IDEA IEP PARA	14,653
IDEA Mandated Counseling Shared	5,367
OASAS SUB ABUSE	71,459
PRE K	78,618
School Support Supplement	100,874
Title I ARRA SWP	57,977
Title I SWP	436,801
TITLE I TRANSLATION SERVICES	2,406
Title IIA Supplemental	10,413
Title III LEP	28,720
TL 09 C4E CTT	92,563
TL CHILDREN FIRST INQUIRY TEAMS	7,144
TL Children First Network Support	10,775
TL Computer Maintenance	12,063
TL Data Specialist	2,518
TL DRA Stabilization	144,638
TL DYO ASSESSMENT	5,750
TL DYO Assessment Supplement	593
TL Fair Student Funding	2,125,061
TL FSF General Hold Harmless	62,355
TL FSF Legacy Teacher Supplement	37,535
TL IEP PARA	47,612
TL Mandated Counseling Shared	7,695
TL Mandated Speech Shared	74,622
TL NAEP Sessions	172
TL Network Support Fees	39,225
TL NYSTL HARDWARE	4,850
TL NYSTL LIBRARY BOOKS	2,572
TL NYSTL SOFTWARE	4,231
TL NYSTL TEXTBOOKS	9,622
TL Open Schools Saved Jobs Additional	7,000
TL Parent Coordinator	45,031
TL Parent Coordinator OTPS	500
TL Phase I Transitional Funding For Special ED	29,176
TL SECTION 504	28,898
TL Student Support Allocation	13,000
TL Summer School Shared	7,874
TL TRANSLATION SERVICES	632
Universal Pre K	59,309
Total	3,898,570