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 31,133
FOUNDATION GRANT 61 25,000
IDEA ARRA Related Service IEP Para 13,534
IDEA IEP PARA 55,626
IDEA Mandated Counseling Shared 6,343
PRE K 159,139
PRIVATE GRANT 88 165
ROLLOVER FOUNDATION GRANT 48 10,332
TITLE I ARRA SWP 12,267
Title I SWP 201,151
TITLE I TRANSLATION SERVICES 1,702
TL Assistive Technology 144
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 18,186
TL Computer Maintenance 10,952
TL Data Specialist 2,518
TL DRA Stabilization 187,469
TL Fair Student Funding 2,224,614
TL FSF ELL Reserve 12,928
TL IEP PARA 117,300
TL Mandated Counseling Shared 9,025
TL Mandated Speech Shared 68,824
TL Network Support Fees 31,814
TL NYSTL HARDWARE 2,822
TL NYSTL LIBRARY BOOKS 1,497
TL NYSTL SOFTWARE 2,462
TL NYSTL TEXTBOOKS 9,221
TL Open Schools Saved Jobs Additional 7,000
TL OTPS New Schools 16,000
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL PRE-K PROGRAM SUPPORT SHARED 21,001
TL Salary Subsidy 2019 113,482
TL SBST SHARED 25,129
TL SECTION 504 59,294
TL Service In Schools 3,000
TL Summer School Shared 3,941
TL Talented and Gifted 155
TL TRANSLATION SERVICES 1,450
Universal Pre K 120,053
Total3,635,829

Changes to Allocation Categories