Fair Student Funding Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 3/18/2014
Q400 - AUGUST MARTIN HS

Allocation Category	FY 2013
AIDP	78,460
ARRA RTTT Citywide Inst Exp	10,800
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09 HS	372,713
EPO One-Time Allocation 30165	20,226
Green Cup Awards	450
IDEA RS IEP Para	229,828
IDEA RS SBST Shared	116,628
Regents Extra Scoring Costs	1,006
Rollover Small Learning Commun 28555 (Cohort 8)	124,836
Title I Priority/Focus SWP	175,381
Title I Priority/Focus SWP Parent Engage	5,328
Title I SWP	532,788
Title I SWP Translation Services	4,088
Title III LEP	11,200
TL 09 C4E CTT HS	7,169
TL 12-Month AP HS	11,172
TL Achieve Now	125,000
TL ASA for AA	16,000
TL Children First Network Support HS	16,000
TL Computer Maintenance HS	11,799
TL Fair Student Funding HS	4,757,167
TL FY13 Spec Ed 4/7 ICT Credit HS	52,443
TL FY13 Spec Ed Data Appeals HS	486,404
TL Hurricane Sandy Register Relief	3,478
TL Network Support Fees	34,000
TL NYSTL Hardware HS	11,820
TL NYSTL Library Books HS	6,156
TL NYSTL Software HS	10,214
TL NYSTL Textbooks HS	52,600
TL OTPS for PSAL HS	2,168
TL Parent Coordinator HS	44,149
TL Parent Coordinator OTPS HS	500
TL Regents Distributed Scoring	5,000
TL RS IEP Para	35,749
TL RS IEP Teacher HS	79,794
TL RS Mandated Counseling Shared	144,063
TL RS Mandated Speech Shared	56,510
TL Sabbaticals	27,182
TL SBST Shared	30,275
TL School Support for OAPR Students	1,200
TL Summer School Shared	55,517
TL Terminal and Paid Leaves	49,902
TL Transitional Relief for SIG HS	677,159
TL Translation Services	1,320
VATEA	52,603
Total	8,550,423