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Fair Student Funding Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
3/18/2014
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ARRA RTTT Citywide Inst Exp CW | 8,100 | ARRA RTTT Data Specialist CW | 2,178 | Chapter 683 RS CW | 175,059 | IDEA Per Capita CW | 46,114 | IDEA RS Speech CW | 202,558 | Title III LEP CW | 11,200 | Title III Translation Services | 1,841 | TL ASA Register Growth CW | 155,695 | TL ASA RS Related Services CW | 171,171 | TL Bus Strike Chaperone Trans Costs CW | 3 | TL Computer Maintenance CW | 5,443 | TL Deferred Program Planning Initiative CW | 26,100 | TL Hurricane Sandy School Ops Support OTPS CW | 18,638 | TL Instructional Programs CW | 8,722,539 | TL Literacy Assessment Program CW | 1,225 | TL NYSTL Hardware CW | 4,428 | TL NYSTL Library Books CW | 2,306 | TL NYSTL Software CW | 3,827 | TL NYSTL Textbooks CW | 11,858 | TL One-Time Allocations CW | 2,413 | TL Parent Coordinator CW | 39,498 | TL Parent Coordinator OTPS CW | 500 | TL Professional Development CW | 500 | TL Project Arts CW | 10,317 | TL RS Chapter 683 | 60,776 | TL RS Related Services CW | 4,996,453 | TL RS Therapist OTPS CW | 2,800 | TL Support Services CW | 214,634 | TL Terminal and Paid Leaves CW | 46,140 | TL Translation Services CW | 1,586 | VATEA CW | 1,600 | Total | 14,947,500 |
Changes to Allocation Categories
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