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 1,726
Contract for Excellence FY 09 HS 14,202
Private Grant 46 24,000
Sequester Aid Title I STH for Non-Title I Schools 263
Title I STH for Non Title I Schools 5,481
Title III Translation Services 2,090
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 25,700
TL Computer Maintenance HS 4,731
TL ELA/Math Student Support 1,194
TL Fair Student Funding HS 3,115,803
TL FSF Legacy Teacher Supplement HS 25,430
TL Literacy Assessment Program 600
TL MOSL 1,700
TL MOSL Spring 3,224
TL Network Support Fees 34,000
TL NYSTL Hardware HS 6,050
TL NYSTL Library Books HS 3,204
TL NYSTL Software HS 5,259
TL NYSTL Textbooks HS 30,126
TL One-Time Allocations HS 134,089
TL Parent Coordinator HS 46,987
TL Parent Coordinator HS - Flexible 145
TL Parent Coordinator OTPS HS 500
TL Parent Teacher Conferences 1,591
TL RS Mandated Counseling Shared 9,633
TL Translation Services 1,761

Changes to Allocation Categories