School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 144,468
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 11,200
Title III Translation Services 1,342
TL ASA RS Related Services CW 73,385
TL Bus Strike Chaperone Trans Costs CW 3
TL CFES Open Schools CW 41,250
TL Computer Maintenance CW 5,905
TL Instructional Programs CW 6,325,206
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,060
TL NYSTL Library Books CW 1,594
TL NYSTL Software CW 2,144
TL NYSTL Textbooks CW 5,942
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 7,238
TL RS Chapter 683 49,501
TL RS Related Services CW 2,841,320
TL RS Therapist OTPS CW 1,200
TL Support Services CW 265,944
TL Translation Services CW 1,072
VATEA CW 7,762
Total9,986,620

Changes to Allocation Categories