School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
AIDP 30,000
AIDP Every Student Everyday 5,000
Contract For Excellence FY 09 303,616
FUNDS PUB SCHL 23 500
IDEA ARRA CTT 67,352
IDEA ARRA Related Service IEP Para 21,650
IDEA IEP PARA 226,756
IDEA Mandated Counseling Shared 75,145
IDEA SBST SHARED 338,047
LEARNING TECHNOLOGY GRANT 62 48,402
ROLLOVER TITLE I CORRECT 91 13,000
Title I ARRA SWP 16,950
TITLE I CORRECT 91 35,000
Title I SWP 558,419
TITLE I TRANSLATION SERVICES 4,413
Title III LEP 15,420
TL 09 C4E CTT 92,563
TL ACHIEVE NOW 100,000
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 18,186
TL Children First Operating Funds 234,190
TL Computer Maintenance 11,491
TL Data Specialist 2,518
TL Education Jobs Bill Funding 516,746
TL Fair Student Funding 4,039,065
TL Fair Student Funding Incremental 212,907
TL FSF Legacy Teacher Supplement 148,106
TL IEP PARA 243,754
TL IEP TEACHER 75,565
TL Mandated Counseling Shared 106,909
TL Mandated Speech Shared 206,531
TL Mid Year Hold Harmless 131,130
TL MS Task Force 179,127
TL Network Support Fees 31,814
TL NYSTL HARDWARE 10,230
TL NYSTL LIBRARY BOOKS 5,426
TL NYSTL SOFTWARE 8,924
TL NYSTL TEXTBOOKS 38,540
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 42,300
TL Parent Coordinator OTPS 500
TL SBST SHARED 107,891
TL SECTION 504 30,679
TL Service In Schools 200
TL Student Support Allocation 59,400
TL TRANSLATION SERVICES 1,539
Total8,430,045

Changes to Allocation Categories