School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/18/2013
X286 - FANNIE LOU HAMER MS
Allocation CategoryFY 2013
AIDP Attendance Shared 91,014
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 90,406
IDEA RS IEP Para 70,150
Title I Correct 91 PS, Purch Svcs and Local Travel9,082
Title I Priority/Focus SWP 53,555
Title I Priority/Focus SWP Parent Engage 2,721
Title I SINI Summer PD 1,567
Title I SWP 272,118
Title I SWP Translation Services 1,818
Title III LEP 11,200
TL Children First Network Support 13,026
TL Computer Maintenance 5,345
TL Fair Student Funding 1,602,199
TL FY13 FSF Post-IEP Support 500
TL FY13 Spec Ed Data Appeals 10,015
TL Hurricane Sandy Register Relief 3,307
TL Network Support Fees 36,974
TL NYSTL Hardware 3,024
TL NYSTL Library Books 1,575
TL NYSTL Software 2,613
TL NYSTL Textbooks 14,271
TL Parent Coordinator 45,031
TL Parent Coordinator OTPS 500
TL RS IEP Para 133,551
TL RS Mandated Counseling Shared 26,193
TL RS Mandated Speech Shared 29,431
TL Salary Subsidy 2018 17,621
TL SE Transitional Funding 12,134
TL Summer School Shared 13,264
TL Summer School Support for OAPR Students 1,008
TL Terminal and Paid Leaves 9,335
TL Translation Services 592
Total2,595,418
Changes to Allocation Categories