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 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 HS 21,509
IDEA RS IEP Para 14,823
Regents Extra Scoring Costs 670
Title I SWP 294,660
Title I SWP Translation Services 2,760
Title III LEP 11,200
TL 12-Month AP HS 11,172
TL Children First Network Support HS 16,000
TL Computer Maintenance HS 7,711
TL Fair Student Funding HS 3,352,406
TL FY13 Spec Ed 4/7 ICT Credit HS 4,034
TL FY13 Spec Ed Data Appeals HS 1,730
TL FY13 Spec Ed Historic ATS Coding Allowance HS 15,353
TL Hurricane Sandy Register Relief 31,656
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,228
TL NYSTL Library Books HS 3,244
TL NYSTL Software HS 5,382
TL NYSTL Textbooks HS 34,950
TL One-Time Allocations HS 2,167
TL OTPS for PSAL HS 2,217
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL RS Mandated Counseling Shared 28,376
TL RS Mandated Speech Shared 73,576
TL RS Physical Therapist PS Shared 44,072
TL Salary Subsidy 2019 HS 15,600
TL School Support for OAPR Students 1,200
TL Summer School Shared 16,004
TL Summer School Support for OAPR Students 672
TL Summer School Support Shared 320
TL Translation Services 915

Changes to Allocation Categories