Fair Student Funding Overview

Galaxy Allocation FY 2013

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 143,412
IDEA RS Speech CW 101,279
Title III Translation Services 1,351
TL ASA Register Growth CW 156,483
TL ASA RS Related Services CW 73,385
TL Bus Strike Chaperone Trans Costs CW 66
TL Computer Maintenance CW 6,441
TL Deferred Program Planning Initiative CW 23,200
TL Instructional Programs CW 6,020,848
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,216
TL NYSTL Library Books CW 1,675
TL NYSTL Software CW 2,279
TL NYSTL Textbooks CW 15,611
TL Parent Coordinator CW 46,451
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 8,212
TL RS Chapter 683 50,144
TL RS Related Services CW 2,165,895
TL RS Therapist OTPS CW 400
TL Support Services CW 219,657
TL Translation Services CW 1,070
VATEA CW 2,000

Changes to Allocation Categories