Fair Student Funding Overview

Galaxy Allocation FY 2013

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
FY13 NYS Senate Grant-in-Aid 4,000
IDEA RS IEP Para 29,645
PreK 15,421
Title III LEP 11,200
Title III Translation Services 1,297
TL Children First Network Support 13,026
TL City Council Member Items 1,000
TL Computer Maintenance 3,777
TL Fair Student Funding 1,575,041
TL Funds Over Formula 15,113
TL FY13 FSF Post-IEP Support 1,000
TL Hurricane Sandy Register Relief 13,509
TL Literacy Assessment Program 915
TL Network Support Fees 36,974
TL NYSTL Hardware 1,668
TL NYSTL Library Books 869
TL NYSTL Software 1,441
TL NYSTL Textbooks 5,289
TL OTPS New Schools 6,000
TL Parent Coordinator 41,512
TL Parent Coordinator OTPS 500
TL RS IEP Para 71,226
TL RS Mandated Counseling Shared 12,005
TL RS Mandated Speech Shared 73,577
TL Summer School Shared 1,668
TL Talented and Gifted 310
TL Translation Services 1,091
Universal PreK 142,881

Changes to Allocation Categories