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
Chapter 683 RS CW 279,646
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
Misc Fed 27 Promise Grant 58527 6,800
NYS STVP General Voucher 3
NYS STVP Software Voucher 14,662
Title III LEP CW 19,784
Title III Translation Services 1,855
TL After School Expansion CW 148,478
TL Arts Studio CW 7,000
TL ASA RS Related Services CW 728,506
TL CB Per Session Per Diem Prep CW 45,083
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 11,761
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 66,906
TL Instructional Programs CW 12,452,655
TL MOSL CW 1,700
TL NYS Alt Assessment Curric CW 54,270
TL NYSTL Hardware CW 6,053
TL NYSTL Library Books CW 3,266
TL NYSTL Software CW 4,100
TL NYSTL Textbooks CW 30,378
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 2,480
TL Project Arts CW 12,675
TL RS Chapter 683 100,046
TL RS Counseling CW 313,470
TL RS IEP Para CW 5,078,947
TL RS OT CW 677,919
TL RS PT CW 724,795
TL RS Speech CW 1,343,346
TL RS Therapist OTPS CW 6,520
TL Support Services CW 358,808
TL Terminal and Paid Leaves CW 24,820
TL Translation Services CW 1,462
VATEA CW 2,150