School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 61,521
IDEA Per Capita CW 46,114
Title III LEP CW 11,200
Title III Translation Services 1,266
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 5,860
TL Instructional Programs CW 3,384,537
TL NYSTL Hardware CW 2,700
TL NYSTL Library Books CW 1,406
TL NYSTL Software CW 1,833
TL NYSTL Textbooks CW 13,106
TL Parent Coordinator CW 47,215
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 7,422
TL RS Chapter 683 30,775
TL RS Related Services CW 845,286
TL Salary Subsidy 2018 CW 26,465
TL Salary Subsidy 2019 CW 41,337
TL Support Services CW 189,032
TL Terminal and Paid Leaves CW 37,443
TL Translation Services CW 1,016
VATEA CW 29,953
Total4,796,768

Changes to Allocation Categories