Fair Student Funding Overview

Galaxy Allocation FY 2015

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Data Source GALAXY as of 3/26/2015
M288 - FOOD AND FINANCE

Allocation Category	FY 2015
Contract for Excellence FY 09 HS	51,761
IDEA RS IEP Para	26,520
NYS STVP General Voucher	299
NYS STVP Software Voucher	13,016
Private Grant 30	10,000
Sequester Aid IDEA RS IEP Paras	2,833
Sequester/2010 Census Title I SWP	14,180
Title I SWP	239,022
Title I SWP Translation Services	2,204
TL 12-Month AP HS	2,119
TL Arts Studio HS	400
TL CB Per Session Per Diem Prep	6,548
TL Children First Network Support HS	16,000
TL Citywide Instructional Expectations	18,796
TL Computer Maintenance HS	9,876
TL Data Specialist	1,657
TL Deferred Program Planning Initiative HS	60,651
TL ELA/Math Student Support	9,522
TL Fair Student Funding HS	2,553,067
TL FSF Legacy Teacher Supplement HS	32,431
TL Host School HS	10,000
TL MOSL	1,500
TL Network Support Fees	34,000
TL NYSTL Hardware HS	5,050
TL NYSTL Library Books HS	2,724
TL NYSTL Software HS	4,505
TL NYSTL Textbooks HS	25,344
TL Parent Coordinator HS	37,188
TL Parent Coordinator OTPS HS	500
TL Regents Distributed Scoring	203
TL RS IEP Para	31,165
TL RS Mandated Counseling Shared	35,332
TL RS Mandated Speech Shared	43,839
TL SBST Shared	30,610
TL Showcase School Support	11,000
TL Summer School Shared	14,303
TL Translation Services	719
TL UFT Officers-Reps and Chapt-Leaders HS	71,580
VATEA	107,997
VATEA SVA	53,841
Total	3,592,302