School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
M292 - HENRY STREET SCHL FOR IS
Allocation CategoryFY 2011
AIDP 8,000
Contract For Excellence FY 09 HS 209,137
IDEA ARRA CTT 108,602
IDEA ARRA Related Service IEP Para 6,138
IDEA IEP PARA 95,764
IDEA Mandated Counseling Shared 38,548
PSAL SNAPPLE FUNDS 754
ROLLOVER TITLE I CORRECT 91 27,889
State Misc 16 1,841
Title I ARRA SWP 31,887
TITLE I CORRECT 91 40,000
Title I SWP 414,024
TITLE I TRANSLATION SERVICES 2,095
Title III Immigrant 6,774
Title III LEP 8,066
TL 09 C4E CTT HS 30,692
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 14,096
TL Children First Operating Funds HS 168,504
TL Computer Maintenance HS 1,629
TL Data Specialist 2,518
TL Education Jobs Bill Funding 232,865
TL Fair Student Funding HS 2,125,974
TL Fair Student Funding Incremental HS 123,447
TL FSF Legacy Teacher Supplement HS 16,511
TL IEP PARA 45,718
TL Mandated Counseling Shared 54,843
TL Mandated Speech Shared 74,622
TL Network Support Fees 37,242
TL NYSTL HARDWARE HS 5,737
TL NYSTL LIBRARY BOOKS HS 3,043
TL NYSTL SOFTWARE HS 5,005
TL NYSTL TEXTBOOKS HS 11,448
TL One-Time Allocations HS 30,551
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 41,923
TL Parent Coordinator OTPS HS 500
TL Student Support Allocation 6,000
TL Summer School Shared HS 4,246
TL TRANSLATION SERVICES 1,024
Total4,051,801
Changes to Allocation Categories