School Budget Overview

Galaxy Allocation FY 2011

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Data Source GALAXY as of 6/14/2011
X331 - URBAN SCIENCE ACADEMY

Allocation Category	FY 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
Total	3,903,419