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 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 215,540
IDEA Per Capita CW 46,114
IDEA RS Speech CW 303,837
PreK Autistic Spectrum CW 490,042
Private Grant 36 4,000
Private Grant 37 4,535
Private Grant 39 7,500
Title III LEP CW 11,200
Title III Translation Services 1,807
TL ASA Register Growth CW 284,352
TL ASA RS Related Services CW 196,613
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 11,079
TL Deferred Program Planning Initiative CW 31,392
TL Hurricane Sandy School Ops Support OTPS CW 17,582
TL Instructional Programs CW 10,457,509
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 5,232
TL NYSTL Library Books CW 2,725
TL NYSTL Software CW 4,021
TL NYSTL Textbooks CW 21,904
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 119,106
TL Professional Development CW 500
TL Project Arts CW 12,870
TL RS Chapter 683 76,447
TL RS PreK Related Services CW 113,406
TL RS Related Services CW 3,894,670
TL RS Therapist OTPS CW 2,520
TL Support Services CW 187,316
TL Terminal and Paid Leaves CW 27,927
TL Translation Services CW 1,466
VATEA CW 7,500

Changes to Allocation Categories