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Fair Student Funding Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
3/18/2014
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| AIDP | 78,460 | | ARRA RTTT Citywide Inst Exp | 10,800 | | ARRA RTTT Data Specialist | 2,178 | | Contract for Excellence FY 09 HS | 372,713 | | EPO One-Time Allocation 30165 | 20,226 | | Green Cup Awards | 450 | | IDEA RS IEP Para | 229,828 | | IDEA RS SBST Shared | 116,628 | | Regents Extra Scoring Costs | 1,006 | | Rollover Small Learning Commun 28555 (Cohort 8) | 124,836 | | Title I Priority/Focus SWP | 175,381 | | Title I Priority/Focus SWP Parent Engage | 5,328 | | Title I SWP | 532,788 | | Title I SWP Translation Services | 4,088 | | Title III LEP | 11,200 | | TL 09 C4E CTT HS | 7,169 | | TL 12-Month AP HS | 11,172 | | TL Achieve Now | 125,000 | | TL ASA for AA | 16,000 | | TL Children First Network Support HS | 16,000 | | TL Computer Maintenance HS | 11,799 | | TL Fair Student Funding HS | 4,757,167 | | TL FY13 Spec Ed 4/7 ICT Credit HS | 52,443 | | TL FY13 Spec Ed Data Appeals HS | 486,404 | | TL Hurricane Sandy Register Relief | 3,478 | | TL Network Support Fees | 34,000 | | TL NYSTL Hardware HS | 11,820 | | TL NYSTL Library Books HS | 6,156 | | TL NYSTL Software HS | 10,214 | | TL NYSTL Textbooks HS | 52,600 | | TL OTPS for PSAL HS | 2,168 | | TL Parent Coordinator HS | 44,149 | | TL Parent Coordinator OTPS HS | 500 | | TL Regents Distributed Scoring | 5,000 | | TL RS IEP Para | 35,749 | | TL RS IEP Teacher HS | 79,794 | | TL RS Mandated Counseling Shared | 144,063 | | TL RS Mandated Speech Shared | 56,510 | | TL Sabbaticals | 27,182 | | TL SBST Shared | 30,275 | | TL School Support for OAPR Students | 1,200 | | TL Summer School Shared | 55,517 | | TL Terminal and Paid Leaves | 49,902 | | TL Transitional Relief for SIG HS | 677,159 | | TL Translation Services | 1,320 | | VATEA | 52,603 | | Total | 8,550,423 |
Changes to Allocation Categories
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