Galaxy Allocations

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Fiscal Year 2019 Budget
Data Source: Galaxy Allocations as of 10/20/2018

28Q620: Thomas A. Edison Career/Technical H

165-65 84 AVENUE, QUEENS, NY 11432
MOSES OJEDA, Principal

Allocation CategoryFY 2019
AIDP Attendance Shared $ 138,934
Contract for Excellence FY 09 HS $ 180,534
IDEA RS IEP Para $ 133,791
IDEA SBST Shared TBD
OASAS County Initiative Prevention $ 8,540
OASAS Sub Abuse $ 74,519
OASAS Sub Abuse OTPS TBD
Private Grant 31 $ 5,783
Rollover Private Grant 40 (72940) $ 1,000
Rollover Private Grant 41 $ 25,000
Sequester Aid IDEA RS IEP Paras $ 14,295
Sequester/2010 Census Title I SWP $ 102,073
Title I SWP $ 991,737
Title I SWP Parent and Family Engagement $ 10,018
Title I SWP Translation Services TBD
Title III LEP $ 12,366
TL 09 C4E CTT HS $ 206,136
TL 12-Month AP HS TBD
TL Arts Studio HS TBD
TL CB School Staff $ 123,379
TL Computer Maintenance HS $ 27,628


Fiscal Year 2019 Budget
Data Source: Galaxy Allocations as of 10/20/2018

28Q620: Thomas A. Edison Career/Technical H

165-65 84 AVENUE, QUEENS, NY 11432
MOSES OJEDA, Principal

Allocation CategoryFY 2019
TL CTE Programs HS $ 100,000
TL CTE WBL HS $ 18,418
TL Deferred Program Planning Initiative HS $ 173,097
TL E&E College Access 4 All HS $ 75,000
TL E&E LINCT Program HS $ 740
TL ELA/Math Student Support TBD
TL ELL Initiative College Ready TBD
TL Fair Student Funding HS $ 13,444,767
TL FSF Floor Raise HS $ 165,691
TL FSF Legacy Teacher Supplement HS $ 89,668
TL FSF Post-IEP Support HS TBD
TL FSF School to School Transfers Shared HS $ 23,128
TL Learning Partners Program HS $ 15,000
TL Learning Partners Program Support $ 7,000
TL Learning Partners Supervision HS $ 25,000
TL MOSL $ 2,100
TL NYSTL Hardware HS $ 22,674
TL NYSTL Library Books HS $ 13,314
TL NYSTL Software HS $ 21,797
TL NYSTL Textbooks HS $ 123,796
TL OTPS for PSAL HS TBD
TL Parent Coordinator HS - Flexible $ 52,027
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 341,273
TL RS IEP Teacher HS $ 91,564
TL RS Mandated Counseling Shared $ 119,972
TL RS Mandated Speech Shared $ 187,274
TL RS Speech Sixth Period Coverage $ 9,896


Fiscal Year 2019 Budget
Data Source: Galaxy Allocations as of 10/20/2018

28Q620: Thomas A. Edison Career/Technical H

165-65 84 AVENUE, QUEENS, NY 11432
MOSES OJEDA, Principal

Allocation CategoryFY 2019
TL SBST Shared $ 126,171
TL SE Specialized Program ACES $ 179,942
TL Strong Schools Strong Communities HS $ 16,000
TL Summer in the City Shared $ 113,003
TL Summer in the City STEM $ 279,112
TL SVA HS $ 156,751
TL Translation Services TBD
TL Vision for School Improvement $ 29,907
VATEA $ 356,806
Grand Total$ 18,437,121


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