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 863
Chapter 683 RS CW 208,927
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
NYS STVP General Voucher 9,849
NYS STVP Software Voucher 63
PreK Autistic Spectrum CW 509,686
Private Grant 41 1,050
Title III LEP CW 11,200
Title III Translation Services 1,522
TL ASA RS Related Services CW 511,254
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,535
TL Core Curriculum Support CW 2,771
TL Deferred Program Planning Initiative CW 10,260
TL Instructional Programs CW 8,102,100
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,202
TL NYSTL Library Books CW 2,225
TL NYSTL Software CW 3,153
TL NYSTL Textbooks CW 20,923
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 288
TL PreK Program Support CW 122,176
TL Project Arts CW 9,603
TL RS Chapter 683 67,247
TL RS Counseling CW 312,427
TL RS IEP Para CW 1,554,380
TL RS OT CW 356,642
TL RS PreK Related Services CW 113,004
TL RS PT CW 136,754
TL RS Speech CW 295,604
TL RS Therapist OTPS CW 2,600
TL Support Services CW 261,629
TL Translation Services CW 1,232

Changes to Allocation Categories