School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 113,247
Funds Pub Schl 08 - LMDC Enhc 73,378
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 11,200
Title III Translation Services 1,232
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 7,572
TL Deferred Program Planning Initiative CW 17,000
TL Instructional Programs CW 3,731,091
TL NYSTL Hardware CW 2,496
TL NYSTL Library Books CW 1,300
TL NYSTL Software CW 1,657
TL NYSTL Textbooks CW 12,116
TL Parent Coordinator CW 43,617
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 7,659
TL RS Chapter 683 37,510
TL RS Related Services CW 2,134,596
TL RS Therapist OTPS CW 1,200
TL Support Services CW 303,318
TL Translation Services CW 984
VATEA CW 11,900
Total6,671,747

Changes to Allocation Categories