School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 57,931
IDEA RS Speech CW 101,279
Private Grant 57 4,330
Title III Translation Services 1,203
TL ASA RS Related Services CW 175,724
TL Bus Strike Chaperone Trans Costs CW 3
TL Children First Network Support CW 16,000
TL Computer Maintenance CW 9,978
TL Instructional Programs CW 4,264,114
TL Literacy Assessment Program CW 915
TL Network Support Fees CW 34,000
TL NYSTL Hardware CW 1,980
TL NYSTL Library Books CW 1,031
TL NYSTL Software CW 1,711
TL NYSTL Textbooks CW 9,611
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 4,422
TL RS Chapter 683 20,114
TL RS Related Services CW 1,421,460
TL RS Therapist OTPS CW 1,600
TL Support Services CW 74,791
TL Translation Services CW 981
Total6,258,605

Changes to Allocation Categories