Fair Student Funding Overview

Galaxy Allocation FY 2014

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 95,589
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 7,605
NYS STVP Software Voucher 1,865
OASAS Sub Abuse CW 74,957
OASAS Sub Abuse OTPS 500
Title III LEP CW 11,200
Title III Translation Services 1,325
TL ASA RS Related Services CW 62,161
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,486
TL Core Curriculum Support CW 1,847
TL Instructional Programs CW 5,390,496
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,904
TL NYSTL Library Books CW 1,538
TL NYSTL Software CW 2,025
TL NYSTL Textbooks CW 14,463
TL One-Time Allocations CW 155
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,879
TL Project Arts CW 6,963
TL RS Chapter 683 33,176
TL RS Counseling CW 781,068
TL RS IEP Para CW 1,738,452
TL RS OT CW 164,652
TL RS PT CW 37,171
TL RS Speech CW 426,024
TL RS Therapist OTPS CW 900
TL Support Services CW 96,926
TL Translation Services CW 1,042

Changes to Allocation Categories