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 167,052
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
NYS STVP General Voucher 11,523
NYS STVP Software Voucher 11,577
Rollover Title III LEP 1,000
Title III LEP CW 13,404
Title III Translation Services 1,905
TL ASA RS Related Services CW 382,157
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 3,725
TL Deferred Program Planning Initiative CW 27,300
TL Instructional Programs CW 8,464,466
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,466
TL NYSTL Library Books CW 2,365
TL NYSTL Software CW 3,382
TL NYSTL Textbooks CW 22,237
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 9,739
TL RS Chapter 683 57,287
TL RS Counseling CW 173,571
TL RS IEP Para CW 1,976,520
TL RS OT CW 368,940
TL RS PT CW 559,719
TL RS Speech CW 588,554
TL RS Therapist OTPS CW 4,200
TL Support Services CW 176,157
TL Terminal and Paid Leaves CW 50,855
TL Translation Services CW 1,528
VATEA CW 5,700

Changes to Allocation Categories