School Budget Overview

Galaxy Allocation FY 2014

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Data Source GALAXY as of 2/28/2015
X682 - FANNIE LOU HAMER FREEDOM

Allocation Category	FY 2014
ARRA RTTT Data Specialist	1,726
Contract for Excellence FY 09 HS	138,642
Funds Pub Schl 85 - IZONE	10,000
IDEA RS IEP Para	70,820
IDEA SBST Shared	19,686
Intra City MOME (Schools)	16,018
NYS STVP General Voucher	14,794
OASAS Sub Abuse	67,279
OASAS Sub Abuse OTPS	500
OASAS The Gateway Drug Program	7,420
Rollover Improvement Ed 52(18552)	311,258
Sequester Aid IDEA RS IEP Paras	9,080
Sequester/2010 Census Title I SWP	51,709
Title I SWP	421,882
Title I SWP Translation Services	2,363
Title III Immigrant	6,391
Title III LEP	11,200
TL 09 C4E CTT HS	28,678
TL 12-Month AP HS	11,172
TL Children First Network Support HS	16,000
TL Citywide Instructional Expectations	19,700
TL Computer Maintenance HS	14,209
TL Consortium Partnership	3,500
TL Deferred Program Planning Initiative HS	42,492
TL ELA/Math Student Support	5,751
TL Fair Student Funding HS	2,805,373
TL FSF School to School Transfers Shared HS	1,000
TL MOSL	1,500
TL MOSL Spring	2,845
TL Network Support Fees	34,000
TL NYSTL Hardware HS	5,591
TL NYSTL Library Books HS	2,961
TL NYSTL Software HS	4,860
TL NYSTL Textbooks HS	27,840
TL One-Time Allocations HS	18,000
TL OTPS for PSAL HS	1,117
TL Parent Coordinator HS	37,188
TL Parent Coordinator OTPS HS	500
TL RS IEP Para	186,186
TL RS IEP Teacher HS	133,224
TL RS Mandated Counseling Shared	77,067
TL RS Mandated Speech Shared	73,956
TL Safe School	14,400
TL SBST Shared	63,144
TL School Support for OAPR Students	1,200
TL Summer School Shared	20,711
TL Summer School Support Shared	690
TL Translation Services	772
Total	4,816,395