Fair Student Funding Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 3/26/2015
M367 - Academy of Social Action

Allocation Category	FY 2013
AIDP Every Student Everyday	3,000
ARRA RTTT Citywide Inst Exp	8,100
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09 HS	22,307
IDEA RS IEP Para	40,671
IDEA RS SBST Shared	116,629
Regents Extra Scoring Costs	1,006
Rollover Title I Correct 91 PS- Purch S And L Trav	10,717
Rollover Title I Correct 91 Supplies and Materials	305
Title I SINI Summer PD	1,567
Title I SWP	268,809
Title I SWP Translation Services	2,157
Title III LEP	11,200
TL 09 C4E CTT HS	172,068
TL Children First Network Support HS	16,000
TL City Council Member Items	389
TL College Bound Initiative HS	14,737
TL Computer Maintenance HS	4,818
TL Fair Student Funding HS	2,324,701
TL FY13 Spec Ed Data Appeals HS	50,917
TL Network Support Fees	34,000
TL NYSTL Hardware HS	4,980
TL NYSTL Library Books HS	2,594
TL NYSTL Software HS	4,304
TL NYSTL Textbooks HS	23,883
TL Parent Coordinator HS	41,230
TL Parent Coordinator OTPS HS	500
TL Potential Mid Year Adj to be Repaid	30,974
TL RS IEP Para	42,896
TL RS IEP Teacher HS	67,419
TL RS Mandated Counseling Shared	81,854
TL Salary Subsidy 2018 HS	38,186
TL SBST Shared	30,275
TL School Support for OAPR Students	9,600
TL School to School Summer Shared Transfers	6,548
TL Service in schools	1,000
TL Summer School Shared	27,586
TL Summer School Support for OAPR Students	6,384
TL Summer School Support Shared	480
TL Terminal and Paid Leaves	9,727
TL Translation Services	699
VATEA	14,531
Total	3,551,926