School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/11/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 166,980
IDEA Per Capita CW 46,114
IDEA RS Speech CW 202,558
Personnel Development 10,000
PreK Autistic Spectrum CW 748,583
Rollover Personnel Dvlpmnt 10,000
Title III LEP CW 11,200
Title III Translation Services 1,536
TL ASA RS Related Services CW 257,028
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 9,366
TL Deferred Program Planning Initiative CW 26,758
TL Instructional Programs CW 8,539,879
TL Literacy Assessment Program CW 915
TL NYSTL Hardware CW 4,068
TL NYSTL Library Books CW 2,119
TL NYSTL Software CW 3,015
TL NYSTL Textbooks CW 17,260
TL Parent Coordinator CW 45,319
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,690
TL Professional Development CW 500
TL Project Arts CW 9,001
TL RS Chapter 683 58,748
TL RS PreK Related Services CW 170,109
TL RS Related Services CW 3,210,079
TL RS Therapist OTPS CW 3,800
TL Salary Subsidy 2019 CW 25,970
TL Support Services CW 181,347
TL Translation Services CW 1,225
Total13,957,948

Changes to Allocation Categories