|
School Budget Overview
Galaxy Allocation FY 2013
Enter another 4 character School ID:
|
Data Source GALAXY as of
5/21/2013
|
| 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 | | Total | 2,791,860 |
Changes to Allocation Categories
| |