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 30,379
IDEA ARRA RELATED SERVICE IEP PARA 22,557
IDEA IEP PARA 24,441
IDEA Mandated Counseling Shared 17,566
IDEA SBST SHARED 46,200
OASAS County Initiative Prevention 8,889
OASAS SUB ABUSE 66,831
ROLLOVER TITLE IV DRUG FREE 9,399
School Support Supplement 227,242
Title I Targeted Assistance 1,588
Title IIA Supplemental 23,457
TITLE III TRANSLATION SERVICES 2,192
TL Assistive Technology 1,355
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 15,200
TL Computer Maintenance 2,589
TL Data Specialist 2,518
TL DRA Stabilization 212,563
TL Education Jobs Bill Funding 228,906
TL Fair Student Funding 2,531,127
TL FSF General Hold Harmless 370,151
TL FSF Legacy Teacher Supplement 73,387
TL IDEA ARRA OT PT THERAPIST SHARED 42,651
TL IEP PARA 86,356
TL IEP TEACHER 76,302
TL LONG TERM ABSENCE 3,719
TL Mandated Counseling Shared 24,992
TL Mandated Speech Shared 74,874
TL Network Support Fees 34,800
TL NYSTL HARDWARE 7,384
TL NYSTL LIBRARY BOOKS 3,917
TL NYSTL SOFTWARE 6,442
TL NYSTL TEXTBOOKS 13,853
TL One-Time Allocations 76,302
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL Salary Subsidy 2019 106,450
TL SBST SHARED 163,968
TL Summer School Shared 4,000
TL Talented and Gifted 775
TL Temporary FY11 Shortfall 399,208
TL Terminal and Paid Leaves 16,508
TL Therapist PS Shared 78,791
TL TRANSLATION SERVICES 2,321
Universal Pre K 149,976
Total5,349,070

Changes to Allocation Categories