School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2014
ARRA RTTT B1 Common Core Supplement PS 71,929
ARRA RTTT B3 RTI Supplement PS 37,000
ARRA RTTT B4 Assessment Supplement PS 71,929
ARRA RTTT Data Specialist 1,726
IDEA RS IEP Para 28,328
PreK 129,835
PreK Title I 30,977
Sequester Aid IDEA RS IEP Paras 3,027
Sequester/2010 Census Title I SWP 18,851
Title I SWP 153,800
Title III Translation Services 2,059
TL Children First Network Support 6,894
TL Citywide Instructional Expectations 19,700
TL Computer Maintenance 1,169
TL Core Curriculum Support 445
TL Fair Student Funding 1,023,464
TL FSF ELL Reserve 25,856
TL Literacy Assessment Program 600
TL MOSL 1,500
TL MOSL Spring 2,845
TL Network Support Fees 43,106
TL NYSTL Library Books 997
TL OTPS New Schools 5,700
TL RS IEP Para 102,017
TL RS Mandated Counseling Shared 2,141
TL Summer School Shared 1,177
Universal PreK 142,881
Total1,929,953

Changes to Allocation Categories