School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 186,157
IDEA Per Capita CW 46,114
IDEA RS Speech CW 405,116
Title III LEP CW 11,200
Title III Translation Services 2,072
TL ASA RS Related Services CW 309,763
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 20,701
TL Deferred Program Planning Initiative CW 43,200
TL Instructional Programs CW 12,668,994
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 7,224
TL NYSTL Library Books CW 3,763
TL NYSTL Software CW 6,243
TL NYSTL Textbooks CW 24,982
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 15,818
TL RS Chapter 683 63,757
TL RS Related Services CW 3,487,184
TL RS Therapist OTPS CW 2,500
TL Support Services CW 258,782
TL Terminal and Paid Leaves CW 27,294
TL Translation Services CW 1,636
VATEA CW 4,200
Total17,656,784

Changes to Allocation Categories