School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
X291 - PS 291
Allocation CategoryFY 2011
Contract For Excellence FY 09 189,322
IDEA Mandated Counseling Shared 10,247
LEARNING TECHNOLOGY GRANT 61 49,999
ROLLOVER TITLE I CORRECT 91 65,000
Title I SWP 783,604
TITLE I TRANSLATION SERVICES 2,441
Title IIA Supplemental 472,319
Title III LEP 30,540
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 18,000
TL Children First Operating Funds 75,299
TL Computer Maintenance 6,826
TL Data Specialist 2,518
TL DRA Stabilization 152,858
TL DYO ASSESSMENT 750
TL Education Jobs Bill Funding 69,687
TL Fair Student Funding 2,265,009
TL Fair Student Funding Incremental 189,671
TL FSF Legacy Teacher Supplement 43,287
TL IDEA ARRA OT PT THERAPIST SHARED 21,386
TL IEP PARA 40,848
TL IEP TEACHER 69,687
TL Mandated Counseling Shared 14,579
TL Mandated Speech Shared 74,622
TL Network Support Fees 32,000
TL NYSTL HARDWARE 6,359
TL NYSTL LIBRARY BOOKS 3,373
TL NYSTL SOFTWARE 5,548
TL NYSTL TEXTBOOKS 12,450
TL One-Time Allocations 24,184
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 44,149
TL Parent Coordinator OTPS 500
TL Phase I Transitional Funding For Special ED 29,343
TL Summer School Shared 8,781
TL Terminal and Paid Leaves 20,595
TL Therapist PS Shared 39,266
TL TRANSLATION SERVICES 1,093
Total4,890,284
Changes to Allocation Categories