School Budget Overview

Galaxy Allocation FY 2011


Enter another 4 character School ID:

Data Source GALAXY as of 5/12/2012
R460 - SUSAN E. WAGNER HS
Allocation CategoryFY 2011
Chapter 683 D31 Pilot 87,250
Contract For Excellence FY 09 HS 329,148
IDEA ARRA CTT 20,303
IDEA ARRA Mandatory CEIS - Schools 8,000
IDEA ARRA Related Service IEP Para 484,000
IDEA IEP PARA 876,093
IDEA Mandated Counseling Shared 108,813
OASAS SUB ABUSE 62,558
ROLLOVER TITLE I CORRECT 91 4,998
ROLLOVER TITLE IV DRUG FREE 8,854
ROTC 12 104,043
Title I ARRA SWP 1,231,259
TITLE I CORRECT 91 30,729
Title I JIT 96,000
Title III LEP 19,760
TITLE III TRANSLATION SERVICES 13,618
TL ASA FOR AA 28,201
TL Assistive Technology 1,535
TL Chapter 683 D31 Pilot 33,433
TL CHILDREN FIRST INQUIRY TEAMS 9,100
TL Children First Network Support HS 23,000
TL Children First Operating Funds HS 687,428
TL City Council Member Items 1,000
TL Computer Maintenance HS 20,739
TL Data Specialist 3,307
TL Education Jobs Bill Funding 873,862
TL Fair Student Funding HS 11,368,978
TL Fair Student Funding Incremental HS 400,000
TL FSF Legacy Teacher Supplement HS 194,426
TL IDEA ARRA OT PT THERAPIST SHARED 74,737
TL IEP PARA 1,139,312
TL IEP TEACHER HS 77,465
TL LONG TERM ABSENCE 6,820
TL Mandated Counseling Shared 154,810
TL Mandated Speech Shared 223,866
TL Network Support Fees 27,000
TL NYSTL HARDWARE HS 37,498
TL NYSTL LIBRARY BOOKS HS 19,888
TL NYSTL SOFTWARE HS 32,713
TL NYSTL TEXTBOOKS HS 181,962
TL One-Time Allocations HS 25,289
TL Open Schools Saved Jobs 202,440
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL ROTC 154,930
TL Sabbaticals 23,616
TL SBST SHARED 299,785
TL School Operational Support 2,500
TL Summer Mandated Shared 27,582
TL Summer School Shared HS 182,176
TL Temporary FY11 Shortfall 136,250
TL Therapist PS Shared 127,417
TL TRANSLATION SERVICES 1,752
VATEA 35,717
Total20,380,592
Changes to Allocation Categories