School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 161,322
IDEA RS Speech CW 101,279
Title III LEP CW 11,200
Title III Translation Services 1,353
TL ASA Register Growth CW 306,776
TL ASA RS Related Services CW 515,805
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 5,675
TL Deferred Program Planning Initiative CW 21,000
TL Instructional Programs CW 6,496,108
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,072
TL NYSTL Library Books CW 1,600
TL NYSTL Software CW 2,155
TL NYSTL Textbooks CW 14,912
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 8,422
TL RS Chapter 683 56,937
TL RS Related Services CW 3,085,045
TL RS Therapist OTPS CW 3,760
TL Support Services CW 141,598
TL Terminal and Paid Leaves CW 44,028
TL Translation Services CW 1,086
Total11,032,827

Changes to Allocation Categories