School Budget Overview

Galaxy Allocation FY 2013

Enter another 4 character School ID:

View Historical Galaxy Allocations: FY12 | FY11 | FY10 | FY09-FY06

Data Source GALAXY as of 5/22/2013
K373 - 97K373

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	105,168
IDEA Per Capita CW	92,228
IDEA RS Speech CW	101,279
Title III LEP CW	11,200
Title III Translation Services	1,507
TL ASA Register Growth CW	450,389
TL ASA RS Related Services CW	30,822
TL Bus Strike Chaperone Trans Costs CW	3
TL City Council Member Items	3,500
TL Computer Maintenance CW	7,991
TL Deferred Program Planning Initiative CW	24,800
TL Instructional Programs CW	5,237,291
TL NYSTL Hardware CW	3,720
TL NYSTL Library Books CW	1,938
TL NYSTL Software CW	2,715
TL NYSTL Textbooks CW	18,058
TL One-Time Allocations CW	2,413
TL Parent Coordinator CW	38,886
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	10,002
TL RS Chapter 683	69,134
TL RS Related Services CW	2,015,946
TL Support Services CW	223,499
TL Terminal and Paid Leaves CW	14,677
TL Translation Services CW	1,221
VATEA CW	16,750
Total	8,496,415