Galaxy Budget Allocations
 
Enter another 4 character School ID: (example: BSSS, View Key Chart) Fiscal Year

District:22
School Name:JHS 078 ROY H MANN
Galaxy Budget for school:K078
Data as of:6/14/2011
Fiscal Year 2009
Allocation Category Allocated Budget  
LEG GRANT 20 $970
IMPROVEMENT ED 50 $1,005
Title I Targeted Assistance $1,274
TL TRANSLATION SERVICES $1,480
TITLE III TRANSLATION SERVICES $1,733
TL Data Specialist $2,626
TL MATH SCORING $3,789
EASY DOES IT $4,226
TL NYSTL LIBRARY BOOKS $7,088
TL CHILDREN FIRST INQUIRY TEAMS $8,750
ROLLOVER TITLE IV DRUG FREE $8,781
EXTENDED DAY VIOLENCE PREVENTION $10,000
TITLE IV DRUG FREE $11,038
TL NYSTL SOFTWARE $11,771
TL One-Time Allocations $11,895
TL NYSTL HARDWARE $13,665
Title III LEP $15,000
TL NYSTL TEXTBOOKS $25,863
TL Therapist PS $30,151
IDEA Mandated Speech $34,123
TL LSO Support Staten Island ISC $37,500
TL Parent Coordinator $41,809
OASAS SUB ABUSE $42,901
TL MEMBER ITEMS $45,000
IDEA Mandated Counseling $53,894
TL IEP TEACHER $68,702
TL 09 C4E CTT $71,976
TL Mandated Counseling $75,982
TL FSF General Hold Harmless $82,780
TL SUMMER $86,000
TL Mid Year Hold Harmless $98,967
TL Mandated Speech $105,392
IDEA SBST $110,540
IDEA IEP PARA $112,646
TL SBST $128,750
TL Children First Funding $177,272
TL FSF Legacy Teacher Supplement $177,882
Contract For Excellence FY 09 $264,262
TL IEP PARA $382,693
TL Fair Student Funding $6,074,356
TOTAL8,444,532