School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 147,626
IDEA Per Capita CW 46,114
IDEA RS Speech CW 303,837
PreK Autistic Spectrum CW 499,056
Title III LEP CW 11,200
Title III Translation Services 1,569
TL ASA Register Growth CW 612,414
TL ASA RS Related Services CW 257,457
TL Bus Strike Chaperone Trans Costs CW 65
TL Computer Maintenance CW 7,253
TL Deferred Program Planning Initiative CW 10,908
TL Instructional Programs CW 7,604,092
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 14,760
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 122,460
TL Professional Development CW 500
TL Project Arts CW 11,054
TL RS Chapter 683 47,260
TL RS PreK Related Services CW 113,406
TL RS Related Services CW 2,911,422
TL RS Therapist OTPS CW 2,520
TL Support Services CW 261,402
TL Terminal and Paid Leaves CW 8,004
TL Translation Services CW 1,269
Total13,063,675

Changes to Allocation Categories