School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
CCD Library Allocation (08609) 750
Contract For Excellence FY 09 HS 221,665
FUNDS PUB SCHL 23 500
IDEA ARRA CTT 94,744
IDEA ARRA Related Service IEP Para 30,679
IDEA IEP PARA 87,393
IDEA Mandated Counseling Shared 92,223
OASAS County Initiative Prevention 8,889
OASAS SUB ABUSE 55,250
ROLLOVER TITLE IV DRUG FREE 7,819
TITLE I ARRA SWP 1,051,145
TITLE I CORRECT 91 36,922
Title III LEP 34,180
TITLE III TRANSLATION SERVICES 7,324
TL ACHIEVE NOW 200,000
TL CHILDREN FIRST INQUIRY TEAMS 9,100
TL Children First Network Support HS 23,000
TL Children First Operating Funds HS 315,756
TL Computer Maintenance HS 31,233
TL Data Specialist 3,307
TL DRA Stabilization HS 1,571,818
TL Education Jobs Bill Funding 157,472
TL Fair Student Funding HS 9,150,169
TL Fair Student Funding Incremental HS 238,898
TL FSF Legacy Teacher Supplement HS 160,432
TL IEP PARA 114,137
TL IEP TEACHER HS 78,736
TL Mandated Counseling Shared 131,207
TL Mandated Speech Shared 74,622
TL Network Support Fees 27,000
TL NYSTL HARDWARE HS 31,323
TL NYSTL LIBRARY BOOKS HS 16,613
TL NYSTL SOFTWARE HS 27,326
TL NYSTL TEXTBOOKS HS 151,060
TL One-Time Allocations HS 179,434
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 39,566
TL Parent Coordinator OTPS HS 500
TL SBST SHARED 196,427
TL Summer School Shared HS 113,539
TL Terminal and Paid Leaves 81,960
TL TRANSLATION SERVICES 4,896
Total14,866,014

Changes to Allocation Categories