School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Q215 - PS 215 LUCRETIA MOTT
Allocation CategoryFY 2011
Contract For Excellence FY 09 180,350
FUNDS PUB SCHL 10 671
FUNDS PUB SCHL 11 503
IDEA ARRA Related Service IEP Para 36,092
IDEA IEP PARA 117,113
IDEA Mandated Counseling Shared 23,422
PRE K 165,850
School Support Supplement 321,237
Title I ARRA SWP 5,559
Title I SWP 459,676
TITLE I TRANSLATION SERVICES 2,673
Title IIA Supplemental 33,160
Title III LEP 17,520
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 18,186
TL Computer Maintenance 8,133
TL Data Specialist 2,518
TL DRA Stabilization 182,101
TL DYO ASSESSMENT 750
TL Fair Student Funding 2,871,275
TL Fair Student Funding Incremental 119,479
TL FSF Legacy Teacher Supplement 49,881
TL IEP PARA 175,725
TL IEP TEACHER 72,956
TL LONG TERM ABSENCE 3,410
TL Mandated Counseling Shared 33,322
TL Mandated Speech Shared 149,244
TL Network Support Fees 31,814
TL NYSTL HARDWARE 7,039
TL NYSTL LIBRARY BOOKS 3,733
TL NYSTL SOFTWARE 6,141
TL NYSTL TEXTBOOKS 14,098
TL One-Time Allocations 35,996
TL Open Schools Saved Jobs 29,920
TL Parent Coordinator 37,188
TL Parent Coordinator OTPS 500
TL SBST SHARED 114,405
TL SECTION 504 24,478
TL Service In Schools 3,000
TL Student Support Allocation 12,800
TL Summer School Shared 1,000
TL Talented and Gifted 155
TL TRANSLATION SERVICES 1,097
Universal Pre K 125,114
Total5,506,428
Changes to Allocation Categories