School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 227,965
IDEA Per Capita CW 92,228
IDEA RS Speech CW 303,837
Title III LEP CW 18,856
Title III Translation Services 1,890
TL ASA Register Growth CW 148,952
TL ASA RS Related Services CW 299,929
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,667
TL Deferred Program Planning Initiative CW 37,224
TL Instructional Programs CW 12,418,217
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 6,204
TL NYSTL Library Books CW 3,231
TL NYSTL Software CW 4,861
TL NYSTL Textbooks CW 30,115
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 11,397
TL RS Chapter 683 81,686
TL RS Related Services CW 6,797,630
TL RS Therapist OTPS CW 4,240
TL Support Services CW 362,290
TL Translation Services CW 1,489
VATEA CW 10,700
Total20,922,002

Changes to Allocation Categories