School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Q294 - Bell Academy
Allocation CategoryFY 2011
Contract For Excellence FY 09 57,161
IDEA ARRA CTT 73,475
IDEA ARRA Mandatory CEIS - Schools 5,115
IDEA ARRA Related Service IEP Para 13,534
IDEA IEP PARA 49,111
IDEA Mandated Counseling Shared 9,271
IMPROVEMENT ED 53 1,298
MISC FED GRANT 91 9,267
NCLB Incentive 9,488
PRIVATE GRANT 37 3,864
Title I ARRA SWP 127,027
Title III Immigrant 7,361
Title III LEP 7,639
TITLE III TRANSLATION SERVICES 1,897
TL 09 C4E CTT 111,075
TL ATTENDANCE SHARED 74,074
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 23,500
TL Children First Operating Funds 114,257
TL Computer Maintenance 2,657
TL Data Specialist 2,518
TL Education Jobs Bill Funding 75,144
TL Fair Student Funding 1,507,909
TL IEP PARA 86,994
TL Mandated Counseling Shared 13,190
TL Network Support Fees 26,500
TL NYSTL HARDWARE 3,583
TL NYSTL LIBRARY BOOKS 1,900
TL NYSTL SOFTWARE 3,126
TL NYSTL TEXTBOOKS 6,793
TL One-Time Allocations 22,259
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL SALARY SUBSIDY 2018 88,232
TL Salary Subsidy 2019 30,971
TL Summer School Shared 8,337
TL TRANSLATION SERVICES 1,325
Total2,636,008
Changes to Allocation Categories