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 09 189,948
IDEA ARRA Related Service IEP Para 22,557
IDEA IEP PARA 158,722
IDEA Mandated Counseling Shared 27,325
ROLLOVER TITLE I CORRECT 91 9,396
Title I ARRA SWP 114,175
TITLE I CORRECT 91 40,000
Title I SWP 404,428
TITLE I TRANSLATION SERVICES 1,740
Title III LEP 15,000
TL 09 C4E CTT 314,713
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support 23,000
TL Children First Operating Funds 133,166
TL Computer Maintenance 8,342
TL Data Specialist 2,518
TL DYO ASSESSMENT 5,000
TL DYO Assessment Supplement 593
TL Education Jobs Bill Funding 115,318
TL Fair Student Funding 1,562,717
TL Fair Student Funding Incremental 258,990
TL FSF Legacy Teacher Supplement 19,859
TL IEP PARA 76,957
TL Mandated Counseling Shared 38,876
TL Mandated Speech Shared 74,622
TL Network Support Fees 27,000
TL NYSTL HARDWARE 4,228
TL NYSTL LIBRARY BOOKS 2,242
TL NYSTL SOFTWARE 3,688
TL NYSTL TEXTBOOKS 7,662
TL One-Time Allocations 81,172
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator 46,451
TL Parent Coordinator OTPS 500
TL Student Support Allocation 20,800
TL Summer School Shared 31,138
TL TRANSLATION SERVICES 1,092
TL Vision and Hearing Coverage 45,340
Total3,903,419

Changes to Allocation Categories