School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2013
ARRA RTTT B1 Common Core Supplement PS 37,115
ARRA RTTT B1 Common Core Supplemental OTPS 25,842
ARRA RTTT B3 RTI Supplement PS 31,814
ARRA RTTT B4 Assessment Supplement PS 37,115
ARRA RTTT B4 Assessment Supplemental OTPS 19,658
ARRA RTTT Citywide Inst Exp 8,100
ARRA RTTT Data Specialist 2,178
IDEA RS IEP Para 28,891
PreK 13,746
Title I Targeted Assistance 73,878
Title III Translation Services 1,891
TL Children First Network Support 16,000
TL Fair Student Funding 715,923
TL FSF ELL Reserve 32,320
TL FSF School to School Transfers Shared 2,296
TL Literacy Assessment Program 915
TL Long Term Absence 2,504
TL Network Support Fees 34,000
TL NYSTL Hardware 1,200
TL NYSTL Library Books 625
TL NYSTL Software 1,037
TL NYSTL Textbooks 2,330
TL OTPS New Schools 61,100
TL RS IEP Para 15,355
Universal PreK 142,881
Total1,308,714

Changes to Allocation Categories