School Budget Overview

Galaxy Allocation FY 2011


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Data Source GALAXY as of 6/14/2011
Allocation CategoryFY 2011
AIDP ATTENDANCE SHARED 86,469
Contract For Excellence FY 09 HS 118,131
IDEA ARRA CTT 27,070
IDEA Mandated Counseling Shared 15,127
Title I ARRA SWP 185,534
Title I SWP 341,618
TITLE I TRANSLATION SERVICES 1,939
Title III LEP 15,000
TL 09 C4E CTT HS 20,461
TL CHILDREN FIRST INQUIRY TEAMS 7,144
TL Children First Network Support HS 10,775
TL Computer Maintenance HS 6,690
TL Data Specialist 2,518
TL DRA Stabilization HS 169,623
TL Education Jobs Bill Funding 64,380
TL Fair Student Funding HS 1,713,608
TL FSF General Hold Harmless HS 365,299
TL FSF Legacy Teacher Supplement HS 15,701
TL IEP PARA 30,679
TL LONG TERM ABSENCE 8,712
TL Mandated Counseling Shared 21,521
TL Network Support Fees 39,225
TL NYSTL HARDWARE HS 4,723
TL NYSTL LIBRARY BOOKS HS 2,505
TL NYSTL SOFTWARE HS 4,121
TL NYSTL TEXTBOOKS HS 23,608
TL One-Time Allocations HS 140,035
TL Open Schools Saved Jobs Additional 7,000
TL Parent Coordinator HS 39,023
TL Parent Coordinator OTPS HS 500
TL Summer School Shared HS 13,015
TL TRANSLATION SERVICES 1,113
Total3,502,867

Changes to Allocation Categories