Galaxy Budget Allocations
 
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District:10
School Name:PS 86 Kingsbridge Heights
Galaxy Budget for school:X086
Data as of:6/14/2011
Fiscal Year 2009
Allocation Category Allocated Budget  
TL Talented and Gifted $310
TL TRANSLATION SERVICES $1,480
TL ELA & MATH SCORING $2,141
FUNDS PUB SCHL 51 $2,500
TL AIDP STH SCHOOL & SITE BASED $3,000
TL Data Specialist $3,062
FUNDS PUB SCHL 52 $3,475
TL MATH SCORING $4,660
TL DYO ASSESSMENT $5,000
YOUR SCHOOLS YOUR CHOICE $6,305
TL LONG TERM ABSENCE $8,678
TL CHILDREN FIRST INQUIRY TEAMS $9,800
TL NYSTL LIBRARY BOOKS $10,069
TITLE I TRANSLATION SERVICES $10,400
IDEA Mandated Speech $12,480
TL NYSTL SOFTWARE $16,722
TL NYSTL HARDWARE $19,413
EGCSR STATE PROGRAM - TITLE IIA $19,947
TITLE III SUMMER $28,982
TL ESO Support Bronx ISC $29,500
TL Mid Year Hold Harmless $33,778
TL Parent Coordinator $42,318
IDEA IEP PARA $43,673
TL IEP PARA $45,924
AIDP $53,591
TL Therapist PS $55,612
TL NYSTL TEXTBOOKS $57,705
TL IEP TEACHER $67,088
Title III LEP $79,680
IDEA SBST $85,951
IDEA Mandated Counseling $87,368
READING FIRST $92,977
TL 09 C4E CTT $107,964
TL SUMMER $110,434
TL Mandated Counseling $123,209
TL Mandated Speech $188,705
TL FSF Legacy Teacher Supplement $203,985
EGCSR STATE PROGRAM - STATE FUNDING $206,723
TL Children First Funding $231,335
Universal Pre K $278,302
TL SBST $323,319
TL Fair Student Funding Incremental $400,000
TL One-Time Allocations $518,051
EGCSR FED PROGRAM - TITLE IIA $566,674
Contract For Excellence FY 09 $659,202
Title I SWP $1,543,472
TL Fair Student Funding $7,437,196
TOTAL13,842,160