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 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 14,202
Private Grant 37 14,000
Regents Extra Scoring Costs 503
Title I STH for Non Title I Schools 1,962
Title III Translation Services 2,185
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 5,523
TL Fair Student Funding HS 3,281,177
TL FSF Legacy Teacher Supplement HS 13,609
TL FY13 Spec Ed Data Appeals HS 2,017
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,024
TL NYSTL Library Books HS 3,138
TL NYSTL Software HS 5,206
TL NYSTL Textbooks HS 30,174
TL Parent Coordinator HS 47,132
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 9,822
TL RS Mandated Speech Shared 3,897
TL Translation Services 1,841

Changes to Allocation Categories