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 73,218
IDEA Per Capita CW 49,434
Title III LEP CW 11,200
Title III Translation Services 1,186
TL CB Per Session Per Diem Prep CW 11,190
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,367
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 19,319
TL ELL/Special Needs Partner Arts Project OTPS CW 15,000
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 2,946,926
TL MOSL CW 1,500
TL NYSTL Hardware CW 2,360
TL NYSTL Library Books CW 1,273
TL NYSTL Software CW 2,105
TL NYSTL Textbooks CW 11,842
TL Parent Coordinator CW 47,215
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 5,487
TL RS Chapter 683 25,245
TL RS Counseling CW 522,450
TL RS IEP Para CW 382,953
TL RS Speech CW 71,727
TL Salary Subsidy 2018 CW 23,279
TL Service in schools CW 1,000
TL Support Services CW 187,284
TL Terminal and Paid Leaves CW 9,605
TL Translation Services CW 951
VATEA CW 20,872