School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 137,044
IDEA Per Capita CW 92,228
IDEA RS Speech CW 405,116
Title III LEP CW 11,200
Title III Translation Services 1,388
TL ASA RS Related Services CW 130,511
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,996
TL Instructional Programs CW 7,266,555
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,252
TL NYSTL Library Books CW 1,694
TL NYSTL Software CW 2,310
TL NYSTL Textbooks CW 15,588
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 8,264
TL RS Chapter 683 48,070
TL RS Related Services CW 2,802,424
TL RS Therapist OTPS CW 1,880
TL Salary Subsidy 2019 CW 19,346
TL Support Services CW 102,950
TL Terminal and Paid Leaves CW 11,929
TL Translation Services CW 1,113
VATEA CW 8,400
Total11,127,952

Changes to Allocation Categories