School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/22/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 155,124
IDEA Per Capita CW 46,114
IDEA RS Speech CW 202,558
PreK Autistic Spectrum CW 748,583
Rollover Private Grant 34 22934 6,750
Title III LEP CW 11,200
Title III Translation Services 1,417
TL ASA Register Growth CW 306,303
TL ASA RS Related Services CW 62,014
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 8,539
TL Hurricane Sandy School Ops Support OTPS CW 1,000
TL Instructional Programs CW 7,104,108
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,312
TL NYSTL Library Books CW 1,725
TL NYSTL Software CW 2,362
TL NYSTL Textbooks CW 6,431
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,690
TL Professional Development CW 500
TL Project Arts CW 7,791
TL RS Chapter 683 53,667
TL RS PreK Related Services CW 170,109
TL RS Related Services CW 2,485,265
TL RS Therapist OTPS CW 1,040
TL Sabbaticals CW 27,560
TL Support Services CW 175,550
TL Terminal and Paid Leaves CW 9,683
TL Translation Services CW 1,139
VATEA CW 5,400
Total11,838,128

Changes to Allocation Categories