School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/16/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 113,740
Title III Translation Services 1,546
TL ASA Register Growth CW 140,896
TL ASA RS Related Services CW 86,500
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 13,115
TL Deferred Program Planning Initiative CW 10,000
TL Instructional Programs CW 6,946,644
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,428
TL NYSTL Library Books CW 2,306
TL NYSTL Software CW 3,327
TL NYSTL Textbooks CW 16,809
TL Parent Coordinator CW 56,984
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 11,186
TL RS Chapter 683 38,284
TL RS Related Services CW 1,279,867
TL RS Therapist OTPS CW 1,000
TL Service in schools CW 1,000
TL Support Services CW 162,246
TL Translation Services CW 1,211
VATEA CW 4,000
Total8,907,595

Changes to Allocation Categories