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 111,772
Title III LEP CW 11,200
Title III Translation Services 1,427
TL ASA RS Related Services CW 134,599
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 5,685
TL Instructional Programs CW 5,669,002
TL NYSTL Hardware CW 3,864
TL NYSTL Library Books CW 2,013
TL NYSTL Software CW 2,839
TL NYSTL Textbooks CW 8,297
TL Parent Coordinator CW 45,031
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 8,791
TL RS Chapter 683 38,833
TL RS Related Services CW 1,995,216
TL RS Therapist OTPS CW 600
TL Salary Subsidy 2018 CW 26,465
TL Support Services CW 187,718
TL Translation Services CW 1,118
VATEA CW 7,200

Changes to Allocation Categories