School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 6/19/2013
M811 - P811M - THE MICKEY MANTLE
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 164,691
Green Cup Awards 400
IDEA Per Capita CW 92,228
IDEA RS Speech CW 303,837
PreK Autistic Spectrum CW 748,583
Title III LEP CW 11,200
Title III Translation Services 1,467
TL ASA RS Related Services CW 134,599
TL Bus Strike Chaperone Trans Costs CW 3
TL City Council Member Items 4,000
TL Computer Maintenance CW 4,952
TL Instructional Programs CW 7,427,581
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,744
TL NYSTL Library Books CW 1,950
TL NYSTL Software CW 2,735
TL NYSTL Textbooks CW 14,606
TL Parent Coordinator CW 46,529
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,690
TL Professional Development CW 500
TL Project Arts CW 10,423
TL RS Chapter 683 58,016
TL RS PreK Related Services CW 170,109
TL RS Related Services CW 3,392,324
TL RS Therapist OTPS CW 2,000
TL Support Services CW 262,098
TL Translation Services CW 1,173
Total13,055,441
Changes to Allocation Categories