School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
AIDP STH SCHOOL & SITE BASED SHARED 41,942
Contract For Excellence FY 09 303,516
IDEA ARRA CTT 91,845
IDEA ARRA Related Service IEP Para 13,534
IDEA IEP PARA 43,960
IDEA Mandated Counseling Shared 23,422
IDEA SBST SHARED 42,932
NCLB Incentive 8,625
School Support Supplement 290,759
Title I ARRA SWP 399,612
Title I SWP 703,133
TITLE I TRANSLATION SERVICES 3,427
Title IIA Supplemental 119,118
Title III Immigrant 17,587
Title III LEP 24,013
TL Assistive Technology 494
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 15,200
TL Children First Operating Funds 17,821
TL Computer Maintenance 14,456
TL Data Specialist 2,518
TL Fair Student Funding 3,240,447
TL Fair Student Funding Incremental 400,000
TL FSF Legacy Teacher Supplement 55,667
TL IEP PARA 144,872
TL IEP TEACHER 66,004
TL Mandated Counseling Shared 33,322
TL Mandated Speech Shared 149,244
TL Network Support Fees 34,800
TL NYSTL HARDWARE 9,642
TL NYSTL LIBRARY BOOKS 5,114
TL NYSTL SOFTWARE 8,412
TL NYSTL TEXTBOOKS 18,330
TL One-Time Allocations 111,300
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 47,132
TL Parent Coordinator OTPS 500
TL SBST SHARED 82,400
TL SECTION 504 30,679
TL Student Support Allocation 28,600
TL Summer School Shared 43,947
TL Talented and Gifted 155
TL Therapist PS Shared 60,651
TL TRANSLATION SERVICES 1,064
Total6,764,340

Changes to Allocation Categories