School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
M079 - 97M079 - MANH CNTR FOR M
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 134,002
IDEA RS Speech CW 202,558
Private Grant 33 1,987
Title III LEP CW 17,464
Title III Translation Services 1,370
TL ASA RS Related Services CW 275,826
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 5,446
TL Deferred Program Planning Initiative CW 22,000
TL Instructional Programs CW 5,587,260
TL NYSTL Hardware CW 3,396
TL NYSTL Library Books CW 1,769
TL NYSTL Software CW 2,435
TL NYSTL Textbooks CW 16,485
TL One-Time Allocations CW 2,413
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 700
TL Project Arts CW 10,949
TL RS Chapter 683 46,326
TL RS Related Services CW 2,949,455
TL RS Therapist OTPS CW 1,900
TL Support Services CW 251,184
TL Translation Services CW 1,084
VATEA CW 18,601
Total9,609,540
Changes to Allocation Categories