School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
AIDP ATTENDANCE SHARED 87,567
Contract For Excellence FY 09 HS 70,950
IDEA ARRA Mandatory CEIS - Schools 3,000
IDEA ARRA RELATED SERVICE IEP PARA 13,534
IDEA IEP PARA 43,870
IDEA Mandated Counseling Shared 32,693
IDEA SBST SHARED 84,004
Title I ARRA SWP 136,245
Title I SWP 440,386
TITLE I TRANSLATION SERVICES 2,868
Title III LEP 15,000
TL CFES Open Schools Non Teachers 11,587
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 23,000
TL Children First Operating Funds HS 89,848
TL Computer Maintenance HS 9,324
TL Data Specialist 2,518
TL DRA Stabilization HS 181,331
TL Fair Student Funding HS 2,247,297
TL Fair Student Funding Incremental HS 112,776
TL FSF Legacy Teacher Supplement HS 52,329
TL FSF School To School Transfers Shared HS 5,187
TL Green Cup Awards 2,083
TL HOST SCHOOL HS 10,000
TL IEP PARA 48,489
TL LONG TERM ABSENCE 7,000
TL Mandated Counseling Shared 46,512
TL Mandated Speech Shared 74,622
TL Network Support Fees 27,000
TL NYSTL HARDWARE HS 6,532
TL NYSTL LIBRARY BOOKS HS 3,464
TL NYSTL SOFTWARE HS 5,698
TL NYSTL TEXTBOOKS HS 30,513
TL One-Time Allocations HS 33,500
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 45,925
TL Parent Coordinator OTPS HS 500
TL Salary Subsidy 2019 HS 19,668
TL SBST SHARED 105,383
TL Summer School Shared HS 30,585
TL TRANSLATION SERVICES 1,325
VATEA 37,730
Total4,215,987

Changes to Allocation Categories