School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 187,431
Green Cup Awards 250
IDEA Per Capita CW 46,114
IDEA RS Speech CW 202,558
Title III LEP CW 11,780
Title III Translation Services 1,563
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 4,784
TL Deferred Program Planning Initiative CW 26,775
TL Instructional Programs CW 7,379,296
TL Literacy Assessment Program CW 915
TL NYSTL Hardware CW 4,452
TL NYSTL Library Books CW 2,319
TL NYSTL Software CW 3,347
TL NYSTL Textbooks CW 21,611
TL Parent Coordinator CW 42,300
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 11,449
TL RS Chapter 683 67,115
TL RS Related Services CW 4,434,849
TL RS Therapist OTPS CW 3,120
TL Support Services CW 235,753
TL Terminal and Paid Leaves CW 2,974
TL Translation Services CW 1,264
VATEA CW 7,100
Total12,710,400

Changes to Allocation Categories