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
AIDP 30,695
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 27,127
Rollover Title I Correct 91 PS- Purch S And L Trav3,250
Title I SINI Summer PD 1,567
Title I SWP 45,129
Title I SWP Translation Services 1,322
TL 09 C4E CTT HS 13,533
TL Children First Network Support HS 16,000
TL City Council Member Items 3,500
TL Computer Maintenance HS 5,292
TL Fair Student Funding HS 717,953
TL Funds Over Formula HS 39,939
TL Network Support Fees 34,000
TL NYSTL Hardware HS 816
TL NYSTL Library Books HS 425
TL NYSTL Software HS 705
TL NYSTL Textbooks HS 3,958
TL Parent Coordinator HS 37,188
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 55,434
TL RS Mandated Counseling Shared 15,279
TL Summer School Shared 977
TL Translation Services 430

Changes to Allocation Categories