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 43,446
IDEA ARRA Related Service IEP Para 13,534
IDEA IEP PARA 60,675
IDEA Mandated Counseling Shared 15,127
IDEA SBST SHARED 46,200
PRIVATE GRANT 32 800
ROLLOVER TITLE III LEP 20,000
School Support Supplement 227,515
SELF SUSTAINING 10 128,880
SELF SUSTAINING 12 76,775
Title I ARRA SWP 339,796
Title IIA Supplemental 23,486
Title III LEP 16,820
TITLE III TRANSLATION SERVICES 4,051
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 15,200
TL Computer Maintenance 7,811
TL Data Specialist 2,518
TL DYO ASSESSMENT 1,950
TL Education Jobs Bill Funding 98,490
TL Fair Student Funding 3,128,884
TL FSF General Hold Harmless 308,794
TL FSF Legacy Teacher Supplement 61,677
TL Green Cup Awards 2,000
TL IDEA ARRA OT PT THERAPIST SHARED 21,683
TL IEP PARA 46,691
TL IEP TEACHER 77,216
TL LONG TERM ABSENCE 3,564
TL Mandated Counseling Shared 21,521
TL Mandated Speech Shared 150,002
TL Network Support Fees 34,800
TL NYSTL HARDWARE 8,675
TL NYSTL LIBRARY BOOKS 4,601
TL NYSTL SOFTWARE 7,568
TL NYSTL TEXTBOOKS 27,126
TL One-Time Allocations 69,785
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 38,261
TL Parent Coordinator OTPS 500
TL Sabbaticals 66,041
TL SBST SHARED 79,964
TL Summer School Shared 9,481
TL Talented and Gifted 1,085
TL Therapist PS Shared 38,969
TL TRANSLATION SERVICES 1,596
Universal Pre K 302,406
Total5,670,108

Changes to Allocation Categories