Galaxy Budget Allocations
 
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District:20
School Name:New school at PSK314
Galaxy Budget for school:K503
Data as of:6/14/2011
Fiscal Year 2009
Allocation Category Allocated Budget  
TL Talented and Gifted $620
MISC FED GRANT 92 $837
TL Data Specialist $2,626
TL TRANSLATION SERVICES $2,670
TL ELA & MATH SCORING $3,505
LEG GRANT 06 $4,365
TL NYSTL LIBRARY BOOKS $4,688
TL DYO ASSESSMENT $5,000
TL NYSTL SOFTWARE $7,785
TITLE I TRANSLATION SERVICES $7,950
TL PRE-K PROGRAM SUPPORT $8,258
TL CHILDREN FIRST INQUIRY TEAMS $8,750
TL NYSTL HARDWARE $9,038
Contract For Excellence FY 09 Summer $12,043
IDEA Mandated Counseling $15,047
IDEA SBST $17,055
TL NYSTL TEXTBOOKS $18,826
TL One-Time Allocations $18,995
TL Mandated Counseling $21,223
TL Fair Student Funding Incremental $31,985
TL ESO Support Staten Island ISC $35,000
TL Parent Coordinator $38,012
EGCSR STATE PROGRAM - TITLE IIA $38,390
TL Mid Year Hold Harmless $40,565
IDEA IEP PARA $45,708
TL SUMMER $50,901
TL Lead Teacher $60,182
TL IEP TEACHER $64,517
TL FSF Legacy Teacher Supplement $89,197
EGCSR FED PROGRAM - TITLE IIA $90,883
Title III LEP $100,486
ROLLOVER MAGNET SCHOOL 01 $101,039
Universal Pre K $119,376
TL IEP PARA $148,679
TL Children First Funding $148,976
PREK PLUS $175,000
TL SBST $202,222
TL Mandated Speech $227,523
MAGNET SCHOOL 01 $244,753
Contract For Excellence FY 09 $298,688
EGCSR STATE PROGRAM - STATE FUNDING $397,847
TL 09 C4E CTT $431,856
Title I SWP $835,963
TL Fair Student Funding $4,054,462
TOTAL8,241,491