School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/23/2014
Allocation CategoryFY 2013
Chapter 683 RS CW 88,334
Title III Translation Services 1,853
TL Bus Strike Chaperone Trans Costs CW 3
TL Home and Hospital 7,593,146
TL Instructional Programs CW 8,000
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,912
TL NYSTL Library Books CW 2,038
TL NYSTL Software CW 2,881
TL NYSTL Textbooks CW 15,311
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 19,766
TL RS Chapter 683 27,655
TL RS Related Services CW 173,312
TL Salary Subsidy 2018 CW 14,788
TL Support Services CW 127,665
TL Terminal and Paid Leaves CW 25,012
TL Translation Services CW 1,929
Total8,151,979

Changes to Allocation Categories