School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
M413 - SCHOOL OF THE FUTURE
Allocation CategoryFY 2011
Contract For Excellence FY 09 HS 45,238
FOUNDATION GRANT 06 2,000
FUNDS PUB SCHL 25 10,300
IDEA IEP PARA 26,871
IDEA Mandated Counseling Shared 19,030
TITLE I ARRA SWP 346,956
TITLE III TRANSLATION SERVICES 3,666
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 23,000
TL Children First Operating Funds HS 173,625
TL Computer Maintenance HS 5,501
TL Data Specialist 2,518
TL DYO ASSESSMENT 5,000
TL DYO Assessment Supplement 593
TL Education Jobs Bill Funding 449,927
TL Fair Student Funding HS 2,575,544
TL FSF General Hold Harmless HS 3,404
TL FSF Legacy Teacher Supplement HS 34,009
TL IDEA ARRA OT PT THERAPIST SHARED 21,683
TL IEP PARA 79,398
TL IEP TEACHER HS 62,560
TL Mandated Counseling Shared 27,074
TL Mandated Speech Shared 74,622
TL Network Support Fees 27,000
TL NYSTL HARDWARE HS 7,995
TL NYSTL LIBRARY BOOKS HS 4,240
TL NYSTL SOFTWARE HS 6,975
TL NYSTL TEXTBOOKS HS 39,087
TL One-Time Allocations HS 1,398
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 47,229
TL Parent Coordinator OTPS HS 500
TL SBST SHARED 114,407
TL School Operational Support 3,410
TL School to School Transfers 2,719
TL Therapist PS Shared 38,969
TL TRANSLATION SERVICES 1,532
Total4,302,124
Changes to Allocation Categories