School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 5/12/2012
Allocation CategoryFY 2011
AIDP 54,000
Contract For Excellence FY 09 578,053
Contract For Excellence FY 09 Summer 41,002
IDEA ARRA CTT 48,984
IDEA ARRA RELATED SERVICE IEP PARA 13,534
IDEA IEP PARA 42,235
IDEA Mandated Counseling Shared 91,735
IDEA SBST SHARED 85,864
School Support Supplement 206,359
Title I ARRA SWP 732,623
Title I ELL Program 60,000
Title I SWP 1,474,291
TITLE I TRANSLATION SERVICES 6,914
Title IIA Supplemental 590,454
Title III LEP 84,440
TL 09 C4E CTT 111,075
TL CHILDREN FIRST INQUIRY TEAMS 8,300
TL Children First Network Support 23,000
TL Children First Operating Funds 254,996
TL Computer Maintenance 23,976
TL Data Specialist 3,007
TL DRA Stabilization 128,333
TL DYO ASSESSMENT 5,000
TL DYO Assessment Supplement 593
TL Fair Student Funding 6,854,465
TL Fair Student Funding Incremental 400,000
TL FSF Legacy Teacher Supplement 156,833
TL IDEA ARRA OT PT THERAPIST SHARED 21,733
TL IEP PARA 48,532
TL IEP TEACHER 68,450
TL Mandated Counseling Shared 130,513
TL Mandated Speech Shared 329,256
TL Network Support Fees 27,000
TL NYSTL HARDWARE 19,503
TL NYSTL LIBRARY BOOKS 10,344
TL NYSTL SOFTWARE 17,015
TL NYSTL TEXTBOOKS 47,844
TL One-Time Allocations 340,520
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 44,149
TL Parent Coordinator OTPS 500
TL Robin Hood Libraries 119,831
TL SBST SHARED 337,691
TL School Operational Support 11,172
TL Service In Schools 4,000
TL Summer School Shared 43,271
TL Talented and Gifted 465
TL Therapist PS Shared 39,058
TL TRANSLATION SERVICES 1,281
Universal Pre K 278,860
Total14,028,054

Changes to Allocation Categories