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 86,394
Contract For Excellence FY 09 HS 13,674
IDEA ARRA Mandatory CEIS - Schools 5,000
IDEA ARRA RELATED SERVICE IEP PARA 4,510
IDEA IEP PARA 14,655
IDEA Mandated Counseling Shared 9,271
Title I ARRA SWP 123,389
TITLE I TRANSLATION SERVICES 1,116
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 23,000
TL Computer Maintenance HS 10,481
TL Data Specialist 2,518
TL DRA Stabilization HS 96,106
TL DYO ASSESSMENT 5,000
TL DYO Assessment Supplement 593
TL Fair Student Funding HS 801,772
TL FSF General Hold Harmless HS 349,376
TL FSF Legacy Teacher Supplement HS 15,241
TL IEP PARA 17,613
TL Mandated Counseling Shared 13,190
TL Network Support Fees 27,000
TL NYSTL HARDWARE HS 2,223
TL NYSTL LIBRARY BOOKS HS 1,179
TL NYSTL SOFTWARE HS 1,940
TL NYSTL TEXTBOOKS HS 10,301
TL One-Time Allocations HS 46,811
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Summer School Shared HS 7,119
TL TRANSLATION SERVICES 1,123
Total1,742,427

Changes to Allocation Categories