School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 202,442
Green Cup Awards 150
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 17,696
Title III Translation Services 2,149
TL ASA RS Related Services CW 142,759
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 5,959
TL Deferred Program Planning Initiative CW 16,097
TL Instructional Programs CW 8,253,086
TL NYSTL Hardware CW 5,712
TL NYSTL Library Books CW 2,975
TL NYSTL Software CW 4,436
TL NYSTL Textbooks CW 27,727
TL Parent Coordinator CW 40,413
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 700
TL Project Arts CW 12,844
TL RS Chapter 683 71,273
TL RS Related Services CW 4,672,941
TL RS Therapist OTPS CW 2,460
TL Service in schools CW 1,000
TL Support Services CW 372,343
TL Terminal and Paid Leaves CW 40,499
TL Translation Services CW 1,713
VATEA CW 16,750
Total14,072,298

Changes to Allocation Categories