School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/19/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
Funds Pub Schl 08 73,369
Title I Targeted Assistance 29,432
Title III Translation Services 1,664
TL Children First Network Support 16,000
TL Fair Student Funding 441,290
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 600
TL NYSTL Library Books 313
TL NYSTL Software 519
TL NYSTL Textbooks 2,913
TL OTPS New Schools 70,550
TL RS IEP Para 46,014
TL Talented and Gifted 155
Total728,012

Changes to Allocation Categories