School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/21/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 189,677
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
PreK Autistic Spectrum CW 499,056
Title III LEP CW 14,796
Title III Translation Services 2,044
TL ASA Register Growth CW 893,159
TL ASA RS Related Services CW 217,088
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 5,675
TL Deferred Program Planning Initiative CW 20,000
TL Instructional Programs CW 9,451,556
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,896
TL NYSTL Library Books CW 2,550
TL NYSTL Software CW 3,731
TL NYSTL Textbooks CW 9,506
TL Parent Coordinator CW 44,455
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 122,460
TL Professional Development CW 500
TL Project Arts CW 9,528
TL RS Chapter 683 63,675
TL RS PreK Related Services CW 113,406
TL RS Related Services CW 4,060,024
TL RS Therapist OTPS CW 3,320
TL Support Services CW 414,728
TL Translation Services CW 1,602
Total16,306,831

Changes to Allocation Categories