School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 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
Total3,898,570

Changes to Allocation Categories