School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 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
Total8,496,415

Changes to Allocation Categories