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 Elementary CW 54,062
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 80,194
Title III LEP CW 11,200
Title III Translation Services 1,332
TL ASA Register Growth CW 1,122,286
TL ASA RS Related Services CW 106,956
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,049
TL Deferred Program Planning Initiative CW 18,240
TL Instructional Programs CW 3,689,436
TL Literacy Assessment Program CW 915
TL NYSTL Hardware CW 3,132
TL NYSTL Library Books CW 1,631
TL NYSTL Software CW 2,707
TL NYSTL Textbooks CW 6,081
TL Parent Coordinator CW 42,931
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 8,133
TL RS Chapter 683 26,755
TL RS Related Services CW 826,601
TL Support Services CW 160,962
TL Terminal and Paid Leaves CW 15,187
TL Translation Services CW 1,053
VATEA CW 9,901

Changes to Allocation Categories