Fair Student Funding Overview

Galaxy Allocation FY 2013

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 152,995
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 16,536
Title III Translation Services 2,302
TL ASA Register Growth CW 1,924,552
TL ASA RS Related Services CW 641,359
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,961
TL Deferred Program Planning Initiative CW 37,120
TL Instructional Programs CW 9,958,240
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 5,568
TL NYSTL Library Books CW 2,900
TL NYSTL Software CW 4,312
TL NYSTL Textbooks CW 22,971
TL Parent Coordinator CW 47,167
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 12,634
TL RS Chapter 683 50,727
TL RS Related Services CW 5,911,483
TL RS Therapist OTPS CW 4,560
TL Support Services CW 265,037
TL Translation Services CW 1,998

Changes to Allocation Categories