School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/28/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 167,933
Funds Pub Schl 35 2,000
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 11,200
Title III Translation Services 1,445
TL ASA Register Growth CW 548,594
TL ASA RS Related Services CW 300,690
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 9,637
TL Instructional Programs CW 7,416,353
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,180
TL NYSTL Library Books CW 1,656
TL NYSTL Software CW 2,748
TL NYSTL Textbooks CW 11,115
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 700
TL Project Arts CW 8,370
TL RS Chapter 683 57,632
TL RS Related Services CW 3,701,854
TL RS Therapist OTPS CW 2,560
TL Support Services CW 183,643
TL Translation Services CW 1,181
Total12,639,022

Changes to Allocation Categories