Fair Student Funding Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Contract for Excellence FY 09 HS 46,078
NYS STVP General Voucher 153
NYS STVP Software Voucher 1,365
OASAS Computer OTPS 958
OASAS Sub Abuse 74,972
OASAS Sub Abuse OTPS 500
Sequester/2010 Census Title I SWP 2,906
Title I SWP 61,118
Title I SWP Translation Services 1,168
TL CB Per Session Per Diem Prep 1,784
TL CFES Open Schools RIS 389,338
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 18,796
TL Computer Maintenance HS 5,570
TL Data Specialist 1,657
TL Fair Student Funding HS 280,336
TL MOSL 1,500
TL Network Support Fees 34,000
TL NYSTL Hardware HS 912
TL NYSTL Library Books HS 492
TL NYSTL Software HS 814
TL NYSTL Textbooks HS 4,577
TL Parent Coordinator HS - Flexible 37,188
TL Parent Coordinator OTPS HS 500
TL Potential Mid Year Adj to be Repaid 82,022
TL RS Mandated Counseling Shared 2,141
TL SBST Shared 109,062
TL Summer School Shared 12,380
TL Translation Services 372