School Budget Overview

Galaxy Allocation FY 2011


Enter another 4 character School ID:

Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
AIDP 15,000
Contract For Excellence FY 09 HS 100,351
IDEA ARRA CTT 40,605
IDEA ARRA Related Service IEP Para 4,087
IDEA IEP PARA 8,090
IDEA Mandated Counseling Shared 11,223
PRIVATE GRANT 43 12,499
ROLLOVER PRIVATE GRANT 43 12,564
Title I ARRA SWP 92,763
Title I SWP 232,203
TITLE I TRANSLATION SERVICES 2,132
TL 09 C4E CTT HS 61,383
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 23,000
TL Computer Maintenance HS 4,711
TL Data Specialist 2,518
TL DRA Stabilization HS 128,238
TL Fair Student Funding HS 1,888,988
TL FSF General Hold Harmless HS 199,123
TL FSF Legacy Teacher Supplement HS 18,887
TL IEP PARA 17,612
TL Mandated Counseling Shared 15,967
TL Network Support Fees 29,900
TL NYSTL HARDWARE HS 3,825
TL NYSTL LIBRARY BOOKS HS 2,029
TL NYSTL SOFTWARE HS 3,337
TL NYSTL TEXTBOOKS HS 17,899
TL One-Time Allocations HS 131,034
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 46,529
TL Parent Coordinator OTPS HS 500
TL School Operational Support 2,900
TL TRANSLATION SERVICES 1,447
Total3,145,488

Changes to Allocation Categories