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 10,212
NYS STVP General Voucher 343
NYS STVP Software Voucher 4,207
Sequester/2010 Census Title I SWP 50,734
Title I SWP 310,122
Title I SWP Translation Services 3,193
Title III LEP 11,200
TL 12-Month AP HS 3,873
TL Arts Studio HS 3,000
TL CB Per Session Per Diem Prep 7,841
TL Children First Network Support HS 16,000
TL Citywide Instructional Expectations 24,496
TL Computer Maintenance HS 7,219
TL Core Curriculum Support 1,701
TL Data Specialist 1,657
TL ELA/Math Student Support 20,775
TL Fair Student Funding HS 4,002,487
TL FSF Post-IEP Support HS 500
TL FSF School to School Transfers Shared HS 10,000
TL MOSL 1,700
TL Network Support Fees 34,000
TL NYSTL Hardware HS 4,503
TL NYSTL Library Books HS 3,967
TL NYSTL Software HS 4,017
TL NYSTL Textbooks HS 22,598
TL Parent Coordinator HS 41,512
TL Parent Coordinator OTPS HS 500
TL Regents Distributed Scoring 260
TL RS Mandated Counseling Shared 43,738
TL RS Mandated Speech Shared 73,065
TL Summer School Shared 16,620
TL Translation Services 1,060