School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 150,691
IDEA Per Capita CW 46,114
IDEA RS Speech CW 202,558
PreK Autistic Spectrum CW 998,111
Title III LEP CW 11,200
Title III Translation Services 1,585
TL ASA RS Related Services CW 363,073
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 9,508
TL Instructional Programs CW 9,096,701
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,560
TL NYSTL Library Books CW 2,375
TL NYSTL Software CW 3,441
TL NYSTL Textbooks CW 9,919
TL Parent Coordinator CW 39,874
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 244,920
TL Professional Development CW 500
TL Project Arts CW 12,081
TL RS Chapter 683 54,138
TL RS PreK Related Services CW 226,812
TL RS Related Services CW 3,541,032
TL RS Therapist OTPS CW 3,600
TL Support Services CW 185,787
TL Translation Services CW 1,249
VATEA CW 1,600
Total15,223,435

Changes to Allocation Categories