School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 107,310
Green Cup Awards 200
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
OASAS Sub Abuse CW 74,061
Title III LEP CW 11,200
Title III Translation Services 1,358
TL ASA RS Related Services CW 121,946
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,470
TL Instructional Programs CW 5,521,635
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,336
TL NYSTL Library Books CW 1,738
TL NYSTL Software CW 2,383
TL NYSTL Textbooks CW 6,478
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 9,159
TL RS Chapter 683 36,914
TL RS Related Services CW 2,878,175
TL RS Therapist OTPS CW 560
TL Support Services CW 97,267
TL Translation Services CW 1,067
VATEA CW 1,600
Total9,079,944

Changes to Allocation Categories