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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/24/2013
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| 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 | | Total | 5,721,990 |
Changes to Allocation Categories
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