School Budget Overview

Galaxy Allocation FY 2011

Enter another 4 character School ID:

View Galaxy Allocation FY2010 | Historical Galaxy Allocations

Data Source GALAXY as of 5/12/2012
X022 - CIS 22X JORDAN L MOTT

Allocation Category	FY 2011
21ST CENTURY 73	36,921
AIDP	32,000
Contract For Excellence FY 09	282,558
IDEA ARRA CTT	67,352
IDEA Mandated Counseling Shared	28,301
IDEA SBST SHARED	43,969
LEARNING TECHNOLOGY GRANT 62	48,403
OASAS SUB ABUSE	62,681
ROLLOVER TITLE I CORRECT 91	13,144
ROLLOVER TITLE IV DRUG FREE	8,871
TITLE I ARRA SWP	33,301
TITLE I CORRECT 91	11,243
Title I ELL Program	46,118
Title I JIT	96,000
Title I SIG 2	360,044
Title I SWP	872,830
Title I SWP School Success Grant	62,370
TITLE I TRANSLATION SERVICES	3,171
Title III Immigrant	6,587
Title III LEP	23,528
TL CHILDREN FIRST INQUIRY TEAMS	7,144
TL Children First Operating Funds	164,303
TL Computer Maintenance	8,882
TL Data Specialist	2,518
TL DYO ASSESSMENT	1,200
TL Education Jobs Bill Funding	295,889
TL Fair Student Funding	2,936,658
TL Fair Student Funding Incremental	182,162
TL FSF Legacy Teacher Supplement	41,437
TL IEP TEACHER	72,494
TL Lead Teacher	66,563
TL Mandated Counseling Shared	40,265
TL Mandated Speech Shared	74,622
TL MS Task Force	130,206
TL NAEP Sessions	168
TL Network Support Fees	51,610
TL NYSTL HARDWARE	7,776
TL NYSTL LIBRARY BOOKS	4,124
TL NYSTL SOFTWARE	6,784
TL NYSTL TEXTBOOKS	12,895
TL One-Time Allocations	225,100
TL Open Schools Saved Jobs Additional	7,000
TL Parent Coordinator	32,338
TL Parent Coordinator OTPS	500
TL Salary Subsidy 2019	32,330
TL SBST SHARED	158,985
TL Student Support Allocation	31,200
TL Summer Mandated Shared	2,548
TL Summer School Shared	55,317
TL Terminal and Paid Leaves	48,571
TL TRANSLATION SERVICES	1,280
Total	6,842,261