School Budget Overview

Galaxy Allocation FY 2011


Enter another 4 character School ID:

Data Source GALAXY as of 6/14/2011
X405 - HERBERT LEHMAN HS
Allocation CategoryFY 2011
AIDP ATTENDANCE SHARED 190,398
CCD Library Allocation (08609) 750
Contract For Excellence FY 09 HS 1,161,651
IDEA ARRA CTT 40,605
IDEA ARRA RELATED SERVICE IEP PARA 122,718
IDEA IEP PARA 269,966
IDEA Mandated Counseling Shared 192,253
IDEA SBST SHARED 85,864
PRIVATE GRANT 32 465
PRIVATE GRANT 98 1,075
ROLLOVER PRIVATE GRANT 35 16,400
Title I ARRA SWP 2,602,238
TITLE I CORRECT 91 35,000
Title I JIT 96,000
Title I SIG 2 400,000
Title I SWP 1,919,870
TITLE I TRANSLATION SERVICES 15,885
Title III LEP 54,480
TL 09 C4E CTT HS 92,075
TL Assistive Technology 7,693
TL CFES Ed Jobs Support Staff 4,275
TL CHILDREN FIRST INQUIRY TEAMS 9,100
TL Children First Network Support HS 10,500
TL Children First Operating Funds HS 389,240
TL Computer Maintenance HS 32,244
TL Data Specialist 3,307
TL Education Jobs Bill Funding 672,440
TL Fair Student Funding HS 13,939,130
TL Fair Student Funding Incremental HS 400,000
TL FSF Legacy Teacher Supplement HS 222,988
TL FSF School To School Transfers Shared HS 70,880
TL IEP PARA 232,383
TL IEP TEACHER HS 70,880
TL Mandated Counseling Shared 273,521
TL Mandated Speech Shared 298,488
TL Network Support Fees 39,500
TL NYSTL HARDWARE HS 45,654
TL NYSTL LIBRARY BOOKS HS 24,214
TL NYSTL SOFTWARE HS 39,828
TL NYSTL TEXTBOOKS HS 202,575
TL One-Time Allocations HS 70,044
TL Open Schools Saved Jobs 34,726
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL Phase I Transitional Funding For Special Ed HS 81,320
TL Sabbaticals 99,916
TL Safe School 98,554
TL SALARY SUBSIDY 2018 HS 28,756
TL Salary Subsidy 2019 HS 15,750
TL SBST SHARED 249,794
TL Summer School Shared HS 134,503
TL TRANSLATION SERVICES 1,887
VATEA 155,152
VATEA SVA 7,723
Total25,312,290
Changes to Allocation Categories