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 30,498
IDEA ARRA CTT 48,984
IDEA ARRA RELATED SERVICE IEP PARA 3,280
IDEA IEP PARA 53,537
IDEA Mandated Counseling Shared 4,880
Title I ARRA SWP 318,738
Title I SWP 175,645
TITLE I TRANSLATION SERVICES 2,102
TL Assistive Technology 332
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 10,500
TL Children First Operating Funds 115,052
TL Computer Maintenance 8,913
TL Data Specialist 2,518
TL Fair Student Funding 1,795,484
TL FSF General Hold Harmless 99,924
TL FSF Legacy Teacher Supplement 26,630
TL IEP PARA 19,500
TL Mandated Counseling Shared 6,942
TL Network Support Fees 39,500
TL NYSTL HARDWARE 5,403
TL NYSTL LIBRARY BOOKS 2,866
TL NYSTL SOFTWARE 4,713
TL NYSTL TEXTBOOKS 13,071
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL Summer School Shared 5,296
TL TRANSLATION SERVICES 1,079
Total2,857,163

Changes to Allocation Categories