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Fair Student Funding Overview
Galaxy Allocation FY 2012
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Data Source GALAXY as of
5/12/2012
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AIDP STH School and Site Based Shared | 56,869 | ARRA RTTT Citywide Inst Exp | 6,000 | ARRA RTTT Data Specialist | 2,215 | Contract for Excellence FY 09 | 303,516 | IDEA ARRA Mandatory CEIS Summer-Schools | 5,737 | IDEA IEP Para | 61,773 | IDEA SBST SHARED | 43,836 | School Support Supplement | 245,068 | School Wellness Council Intra-City OTPS | 2,500 | Title I Correct 91 PS, Purch Svcs and Local Travel | 5,475 | Title I SWP | 811,653 | Title I Translation SWP | 3,680 | Title IIA Supplemental | 144,930 | Title III LEP | 34,400 | TL 09 C4E CTT | 66,188 | TL 12-Month AP | 11,172 | TL CFES Open Schools Ed Paras | 15,105 | TL Children First Network Support | 16,000 | TL Computer Maintenance | 13,281 | TL Fair Student Funding | 4,139,924 | TL FSF Legacy Teacher Supplement | 29,584 | TL IEP Para | 143,370 | TL IEP TEACHER | 66,188 | TL Mandated Counseling Shared | 37,315 | TL Mandated Speech Shared | 148,175 | TL Network Support Fees | 34,000 | TL NYSTL Hardware | 9,618 | TL NYSTL LIBRARY BOOKS | 5,016 | TL NYSTL Software | 8,309 | TL NYSTL TEXTBOOKS | 19,382 | TL Parent Coordinator | 47,132 | TL Parent Coordinator OTPS | 500 | TL SBST Shared | 83,127 | TL Section 504 | 79,212 | TL Summer Mandated Shared | 2,548 | TL Summer School Shared | 14,076 | TL Therapist PS Shared | 60,805 | TL Translation Services | 1,402 | Total | 6,779,081 |
Changes to Allocation
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