School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
AIDP 100,000
Contract For Excellence FY 09 HS 398,932
IDEA ARRA CTT 60,907
IDEA ARRA Mandatory CEIS - Schools 775
IDEA ARRA Related Service IEP Para 129,928
IDEA IEP PARA 277,378
IDEA Mandated Counseling Shared 120,036
IDEA SBST SHARED 46,200
PRIVATE GRANT 30 465
ROLLOVER TITLE I CORRECT 91 10,529
ROLLOVER TITLE III IMMIGRANT 38,138
SELF SUSTAINING 49 1,887
Title I ARRA SWP 1,537,022
TITLE I CORRECT 91 19,815
Title III LEP 57,980
TITLE III TRANSLATION SERVICES 16,991
TL Assistive Technology 231
TL CHILDREN FIRST INQUIRY TEAMS 9,100
TL Children First Network Support HS 15,200
TL Children First Operating Funds HS 602,736
TL City Council Member Items 5,000
TL Computer Maintenance HS 17,074
TL Data Specialist 3,307
TL Education Jobs Bill Funding 1,106,428
TL Fair Student Funding HS 15,021,915
TL FSF General Hold Harmless HS 63,950
TL FSF Legacy Teacher Supplement HS 215,652
TL IDEA ARRA OT PT THERAPIST SHARED 21,733
TL IEP PARA 357,456
TL IEP TEACHER HS 75,015
TL Mandated Counseling Shared 170,777
TL Mandated Speech Shared 149,244
TL Network Support Fees 34,800
TL NYSTL HARDWARE HS 43,995
TL NYSTL LIBRARY BOOKS HS 23,334
TL NYSTL SOFTWARE HS 38,381
TL NYSTL TEXTBOOKS HS 210,693
TL One-Time Allocations HS 12,885
TL Open Schools Saved Jobs 41,192
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Sabbaticals 20,317
TL SALARY SUBSIDY 2018 HS 32,892
TL SBST SHARED 168,851
TL Summer School Shared HS 160,625
TL Terminal and Paid Leaves 77,934
TL Therapist PS Shared 39,058
TL TRANSLATION SERVICES 2,271
VATEA 91,457
Total21,698,118

Changes to Allocation Categories