School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2013
AIDP Elementary CW 44,118
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 103,389
Title IIB Math/Science Partnerships(21562) 3,186
Title III Translation Services 1,323
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 3,672
TL Instructional Programs CW 4,017,314
TL NYSTL Hardware CW 3,288
TL NYSTL Library Books CW 1,713
TL NYSTL Software CW 2,841
TL NYSTL Textbooks CW 15,961
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 10,686
TL RS Chapter 683 33,067
TL RS Related Services CW 1,139,082
TL Support Services CW 258,125
TL Terminal and Paid Leaves CW 12,071
TL Translation Services CW 1,040
VATEA CW 12,701
Total5,721,990

Changes to Allocation Categories