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 142,595
IDEA Per Capita CW 98,066
IDEA RS Speech CW 406,100
NYS STVP General Voucher 8,372
NYS STVP Software Voucher 4,007
Title III LEP CW 11,200
Title III Translation Services 1,353
TL ASA Register Growth CW 156,920
TL ASA RS Related Services CW 403,895
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 12,897
TL Core Curriculum Support CW 2,309
TL Deferred Program Planning Initiative CW 19,390
TL Instructional Programs CW 7,379,243
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,146
TL NYSTL Library Books CW 1,666
TL NYSTL Software CW 2,235
TL NYSTL Textbooks CW 15,663
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,758
TL RS Chapter 683 49,706
TL RS Counseling CW 260,356
TL RS IEP Para CW 1,429,332
TL RS OT CW 368,940
TL RS PT CW 62,161
TL RS Speech CW 581,554
TL RS Therapist OTPS CW 2,000
TL Salary Subsidy 2019 CW 18,787
TL Support Services CW 85,015
TL Translation Services CW 1,086
VATEA CW 3,580

Changes to Allocation Categories