Fair Student Funding Overview

Galaxy Allocation FY 2012

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Data Source GALAXY as of 5/12/2012
X218 - PS 218 RAFAEL HERNANDEZ

Allocation Category	FY 2012
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