School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 174,764
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
State Misc 04 6,640
Title III LEP CW 11,200
Title III Translation Services 2,200
TL ASA RS Related Services CW 207,984
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,267
TL Instructional Programs CW 10,351,284
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 6,024
TL NYSTL Library Books CW 3,138
TL NYSTL Software CW 4,706
TL NYSTL Textbooks CW 24,651
TL Parent Coordinator CW 39,905
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 700
TL Project Arts CW 12,107
TL RS Chapter 683 62,314
TL RS Related Services CW 6,984,889
TL RS Therapist OTPS CW 4,200
TL Support Services CW 172,888
TL Terminal and Paid Leaves CW 25,734
TL Translation Services CW 1,753
VATEA CW 13,200
Total18,275,947

Changes to Allocation Categories