Fair Student Funding Overview

Galaxy Allocation FY 2015

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Data Source GALAXY as of 3/26/2015
K493 - BROOKLYN COLLEGIATE

Allocation Category	FY 2015
AIDP	18,869
AIDP Attendance Shared	98,858
AIDP Renewal	6,000
AIDP Success Mentors	30,000
Contract for Excellence FY 09 HS	56,113
IDEA RS IEP Para	49,699
NYS STVP General Voucher	9,830
NYS STVP Software Voucher	5,692
OASAS Computer OTPS	958
OASAS Sub Abuse	74,798
OASAS Sub Abuse OTPS	500
Priority/Focus Parent Engagement Schools	3,036
PSAL Snack and Bev Sponsor 50160	47
Rollover TI Cor 91 PS Pch Svc Loc Trvl	16,079
Rollover TI Correct 91 Supp and Matls	900
Sequester Aid IDEA RS IEP Paras	7,084
Sequester/2010 Census Title I SWP	14,431
Title I Priority/Focus SWP	76,842
Title I SWP	303,551
Title I SWP Translation Services	1,974
TL 09 C4E CTT HS	78,912
TL Arts Studio HS	1,000
TL CB Per Session Per Diem Prep	3,783
TL CFES RIS Itinerant (Partial Funding)	70,345
TL Children First Network Support HS	16,000
TL Citywide Instructional Expectations	18,796
TL Computer Maintenance HS	11,564
TL Data Specialist	1,657
TL ELA/Math Student Support	9,903
TL Fair Student Funding HS	1,793,364
TL MOSL	1,500
TL Network Support Fees	34,000
TL NYSTL Hardware HS	4,344
TL NYSTL Library Books HS	2,343
TL NYSTL Software HS	3,875
TL NYSTL Textbooks HS	21,797
TL OTPS for PSAL HS	832
TL Parent Coordinator HS - Flexible	32,338
TL Parent Coordinator OTPS HS	500
TL Potential Mid Year Adj to be Repaid	3,357
TL Regents Distributed Scoring	223
TL RS IEP Para	49,542
TL RS IEP Teacher HS	70,532
TL RS Mandated Counseling Shared	56,745
TL RS Mandated Speech Shared	73,065
TL Salary Subsidy 2019 HS	20,378
TL Summer Quest MS Expansion	51,873
TL Summer School Shared	29,526
TL Summer School Support Shared	200
TL Terminal and Paid Leaves	27,890
TL Translation Services	636
Total	3,266,081