School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/16/2014
Allocation CategoryFY 2013
ARRA RTTT B1 Common Core Supplement PS 7,976
ARRA RTTT B4 Assessment Supplemental OTPS 23,309
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
IDEA RS IEP Para 32,591
PreK 134,374
Rollover Title III LEP 20,000
Title I Targeted Assistance 155,039
Title III Translation Services 2,498
TL Children First Network Support 16,000
TL Fair Student Funding 1,715,844
TL FSF ELL Reserve 48,480
TL FY13 Spec Ed Data Appeals 2,561
TL Hurricane Sandy Register Relief 10,131
TL Hurricane Sandy School Ops Support OTPS 1,000
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 3,612
TL NYSTL Library Books 1,881
TL NYSTL Software 3,121
TL NYSTL Textbooks 17,533
TL OTPS New Schools 168,691
TL Parent Coordinator 27,202
TL Parent Coordinator OTPS 500
TL RS IEP Para 93,346
TL RS Occupational Therapist PS Shared 62,375
TL Section 504 55,722
Universal PreK 142,881
Total2,791,860

Changes to Allocation Categories