Galaxy Budget Allocations
 
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District:20
School Name:F.D. ROOSEVELT HS
Galaxy Budget for school:K505
Data as of:6/14/2011
Fiscal Year 2009
Allocation Category Allocated Budget  
CCD LIBRARY ALLOCATION (88608) $850
TL ELA & MATH SCORING $1,008
PRIVATE GRANT 38 $1,350
PSAL SNAPPLE FUNDS $1,675
TL MATH SCORING $1,889
ROLLOVER IMPROVEMENT ED 52 (78552) $2,011
TL TRANSLATION SERVICES $2,350
VATEA $2,410
SNAPPLE OTPS $2,583
TL Data Specialist $3,415
TL 09 C4E CTT HS $9,944
TL CHILDREN FIRST INQUIRY TEAMS $10,800
Title I Targeted Assistance $11,469
EXTENDED DAY VIOLENCE PREVENTION $13,000
TL NYSTL LIBRARY BOOKS HS $22,300
TITLE III TRANSLATION SERVICES $29,083
TL SECTION 504 $30,016
TL NYSTL SOFTWARE HS $37,036
TL Parent Coordinator HS $39,833
TL LSO Support Staten Island ISC $42,438
TL NYSTL HARDWARE HS $42,994
TL SIFE ELL HS $74,632
TL PEG Shortfall $75,337
TL IEP TEACHER HS $75,338
TL Mandated Speech $81,258
TITLE III SUMMER $100,033
IDEA SBST $105,216
IDEA Mandated Counseling $138,863
TL SBST $192,711
TL Mandated Counseling $195,789
Title III LEP $202,822
TL NYSTL TEXTBOOKS HS $203,700
TL One-Time Allocations HS $234,103
TL FSF Legacy Teacher Supplement HS $350,576
TL Fair Student Funding Incremental HS $400,000
IDEA IEP PARA $415,310
TL SUMMER $417,233
TL Children First Funding HS $453,401
TL IEP PARA $661,082
Contract For Excellence FY 09 HS $1,324,815
TL Fair Student Funding HS $16,797,155
TOTAL22,807,828