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Fair Student Funding Overview
Galaxy Allocation FY 2015
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Data Source GALAXY as of
3/26/2015
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AIDP | 18,869 | AIDP Attendance Shared | 98,858 | AIDP Renewal | 6,000 | AIDP Success Mentors | 30,000 | Contract for Excellence FY 09 HS | 56,113 | IDEA RS IEP Para | 49,699 | NYS STVP General Voucher | 9,830 | NYS STVP Software Voucher | 5,692 | OASAS Computer OTPS | 958 | OASAS Sub Abuse | 74,798 | OASAS Sub Abuse OTPS | 500 | Priority/Focus Parent Engagement Schools | 3,036 | PSAL Snack and Bev Sponsor 50160 | 47 | Rollover TI Cor 91 PS Pch Svc Loc Trvl | 16,079 | Rollover TI Correct 91 Supp and Matls | 900 | Sequester Aid IDEA RS IEP Paras | 7,084 | Sequester/2010 Census Title I SWP | 14,431 | Title I Priority/Focus SWP | 76,842 | Title I SWP | 303,551 | Title I SWP Translation Services | 1,974 | TL 09 C4E CTT HS | 78,912 | TL Arts Studio HS | 1,000 | TL CB Per Session Per Diem Prep | 3,783 | TL CFES RIS Itinerant (Partial Funding) | 70,345 | TL Children First Network Support HS | 16,000 | TL Citywide Instructional Expectations | 18,796 | TL Computer Maintenance HS | 11,564 | TL Data Specialist | 1,657 | TL ELA/Math Student Support | 9,903 | TL Fair Student Funding HS | 1,793,364 | TL MOSL | 1,500 | TL Network Support Fees | 34,000 | TL NYSTL Hardware HS | 4,344 | TL NYSTL Library Books HS | 2,343 | TL NYSTL Software HS | 3,875 | TL NYSTL Textbooks HS | 21,797 | TL OTPS for PSAL HS | 832 | TL Parent Coordinator HS - Flexible | 32,338 | TL Parent Coordinator OTPS HS | 500 | TL Potential Mid Year Adj to be Repaid | 3,357 | TL Regents Distributed Scoring | 223 | TL RS IEP Para | 49,542 | TL RS IEP Teacher HS | 70,532 | TL RS Mandated Counseling Shared | 56,745 | TL RS Mandated Speech Shared | 73,065 | TL Salary Subsidy 2019 HS | 20,378 | TL Summer Quest MS Expansion | 51,873 | TL Summer School Shared | 29,526 | TL Summer School Support Shared | 200 | TL Terminal and Paid Leaves | 27,890 | TL Translation Services | 636 | Total | 3,266,081 |
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