School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Q525 - TOWNSEND HARRIS HS
Allocation CategoryFY 2011
C.O.S.A Drug Abuse Program 3,254
Contract For Excellence FY 09 HS 28,490
EARLY INTERVENTION ALCOHOL/PROJECT 11,631
IDEA ARRA Related Service IEP Para 13,534
IDEA IEP PARA 43,960
OASAS School Based Initiative 5,958
OASAS SUB ABUSE 44,299
PRIVATE GRANT 02 14,500
PRIVATE GRANT 30 45,191
ROLLOVER TITLE IV DRUG FREE 6,269
Title I Targeted Assistance 794
TITLE III TRANSLATION SERVICES 4,106
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 15,200
TL Computer Maintenance HS 14,192
TL Data Specialist 2,518
TL DRA Stabilization HS 616,937
TL Education Jobs Bill Funding 322,970
TL Fair Student Funding HS 4,175,539
TL FSF General Hold Harmless HS 593,618
TL FSF Legacy Teacher Supplement HS 52,793
TL IEP PARA 21,581
TL LONG TERM ABSENCE 8,893
TL Network Support Fees 34,800
TL NYSTL HARDWARE HS 12,753
TL NYSTL LIBRARY BOOKS HS 6,764
TL NYSTL SOFTWARE HS 11,125
TL NYSTL TEXTBOOKS HS 60,524
TL One-Time Allocations HS 311,360
TL Open Schools Saved Jobs 19,097
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL School Operational Support 350
TL Summer School Shared HS 19,619
TL Temporary FY11 Shortfall 322,229
TL Terminal and Paid Leaves 12,268
TL TRANSLATION SERVICES 3,833
VATEA 41,323
Total6,957,048
Changes to Allocation Categories