School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
Contract For Excellence FY 09 HS 364,122
IDEA ARRA CTT 6,768
IDEA ARRA RELATED SERVICE IEP PARA 93,802
IDEA IEP PARA 192,634
IDEA Mandated Counseling Shared 98,078
PRIVATE GRANT 33 18,000
PRIVATE GRANT 99 18,000
ROLLOVER IMPROVEMENT ED 58 165,000
ROLLOVER PRIVATE GRANT 75 600
ROLLOVER PRIVATE GRANT 77 27
ROLLOVER PRIVATE GRANT 79 (92979) 28
ROLLOVER TITLE I CORRECT 91 7,084
Title I ARRA SWP 52,635
TITLE I CORRECT 91 35,000
Title I JIT 96,000
Title I SWP 824,490
TITLE I TRANSLATION SERVICES 10,280
Title III LEP 20,040
TL 09 C4E ASD 255,616
TL ASD 176,022
TL Assistive Technology 625
TL ATTENDANCE SHARED 74,097
TL CHILDREN FIRST INQUIRY TEAMS 9,100
TL Children First Operating Funds HS 416,106
TL Computer Maintenance HS 24,411
TL Data Specialist 3,307
TL DRA Stabilization HS 769,996
TL Education Jobs Bill Funding 148,195
TL Fair Student Funding HS 9,058,387
TL Fair Student Funding Incremental HS 400,000
TL FSF Legacy Teacher Supplement HS 232,991
TL IEP PARA 375,469
TL IEP TEACHER HS 74,097
TL Mandated Counseling Shared 139,537
TL Mandated Speech Shared 74,622
TL Network Support Fees 67,246
TL NYSTL HARDWARE HS 25,609
TL NYSTL LIBRARY BOOKS HS 13,583
TL NYSTL SOFTWARE HS 22,341
TL NYSTL TEXTBOOKS HS 113,789
TL One-Time Allocations HS 23,093
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Sabbaticals 23,114
TL Salary Subsidy 2019 HS 76,912
TL SBST SHARED 198,410
TL School Operational Support 4,742
TL SIFE ELL HS 50,000
TL Summer Mandated Shared 9,194
TL Summer School Shared HS 78,835
TL TRANSLATION SERVICES 1,848
VATEA 58,799
Total15,057,313

Changes to Allocation Categories