School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
C.O.S.A Drug Abuse Program 3,256
Contract For Excellence FY 09 48,770
EARLY INTERVENTION ALCOHOL/PROJECT 11,633
IDEA Mandated Counseling Shared 8,295
IDEA SBST SHARED 46,200
OASAS School Based Initiative 5,956
OASAS SUB ABUSE 44,296
PRE K 178,274
ROLLOVER TITLE III IMMIGRANT 20,000
ROLLOVER TITLE IV DRUG FREE 6,270
School Support Supplement 378,750
SELF SUSTAINING 15 10,000
Title I ARRA SWP 378,698
Title IIA Supplemental 39,097
Title III Immigrant 9,217
Title III LEP 9,563
TITLE III TRANSLATION SERVICES 3,970
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 15,200
TL Computer Maintenance 3,089
TL Data Specialist 2,518
TL DYO ASSESSMENT 1,950
TL Education Jobs Bill Funding 53,842
TL Fair Student Funding 3,109,495
TL FSF General Hold Harmless 168,070
TL FSF Legacy Teacher Supplement 81,090
TL IDEA ARRA OT PT THERAPIST SHARED 23,946
TL IEP PARA 30,679
TL IEP TEACHER 81,071
TL LONG TERM ABSENCE 3,409
TL Mandated Counseling Shared 11,802
TL Mandated Speech Shared 74,622
TL NAEP Sessions 172
TL Network Support Fees 34,800
TL NYSTL HARDWARE 7,983
TL NYSTL LIBRARY BOOKS 4,234
TL NYSTL SOFTWARE 6,965
TL NYSTL TEXTBOOKS 16,659
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 41,195
TL Parent Coordinator OTPS 500
TL Sabbaticals 63,416
TL SBST SHARED 163,968
TL School Operational Support 1,133
TL Summer School Shared 10,104
TL Talented and Gifted 31,609
TL Therapist PS Shared 36,706
TL TRANSLATION SERVICES 1,570
Universal Pre K 134,488
Total5,432,674

Changes to Allocation Categories