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 HS 62,704
FUNDS PUB SCHL 23 500
IDEA ARRA RELATED SERVICE IEP PARA 22,557
IDEA IEP PARA 73,266
IDEA Mandated Counseling Shared 10,735
IDEA SBST SHARED 46,200
PRIVATE GRANT 01 61,740
PRIVATE GRANT 34 114,489
PRIVATE GRANT 37 930
PRIVATE GRANT 38 4,290
PSAL SNAPPLE FUNDS 922
ROLLOVER PRIVATE GRANT 36 6,098
School Support Supplement 177,359
Title I Targeted Assistance 7,330
Title IIA Supplemental 18,308
TITLE III TRANSLATION SERVICES 7,764
TL CFES OS Return From Reassignment 62,286
TL CHILDREN FIRST INQUIRY TEAMS 8,300
TL Children First Network Support HS 15,200
TL Computer Maintenance HS 13,222
TL Data Specialist 3,007
TL Education Jobs Bill Funding 814,841
TL Fair Student Funding HS 5,379,289
TL FSF General Hold Harmless HS 442,571
TL FSF Legacy Teacher Supplement HS 27,482
TL IEP PARA 56,960
TL Mandated Counseling Shared 15,273
TL Mandated Speech Shared 69,247
TL Network Support Fees 34,800
TL NYSTL HARDWARE HS 17,038
TL NYSTL LIBRARY BOOKS HS 9,037
TL NYSTL SOFTWARE HS 14,864
TL NYSTL TEXTBOOKS HS 89,812
TL One-Time Allocations HS 53,018
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL SALARY SUBSIDY 2018 17,625
TL SBST SHARED 49,562
TL School Operational Support 3,000
TL Summer School Shared HS 12,436
TL TRANSLATION SERVICES 1,955
Total7,870,705

Changes to Allocation Categories