School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
M035 - 97M035
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 76,615
Title III LEP CW 11,200
Title III Translation Services 1,336
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 4,913
TL Deferred Program Planning Initiative CW 17,640
TL Hurricane Sandy School Ops Support OTPS CW 2,360
TL Hurricane Sandy School Ops Support PS CW 4,716
TL Instructional Programs CW 4,617,399
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 2,940
TL NYSTL Library Books CW 1,531
TL NYSTL Software CW 2,541
TL NYSTL Textbooks CW 14,271
TL OTPS for PSAL CW 836
TL Parent Coordinator CW 42,451
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 9,896
TL RS Chapter 683 25,272
TL RS Related Services CW 874,772
TL Support Services CW 185,654
TL Translation Services CW 1,078
VATEA CW 4,000
Total5,913,927
Changes to Allocation Categories