School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 179,141
IDEA Per Capita CW 92,228
IDEA RS Speech CW 303,837
Title III LEP CW 14,100
Title III Translation Services 1,955
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 3,515
TL Deferred Program Planning Initiative CW 31,120
TL Instructional Programs CW 8,525,092
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,668
TL NYSTL Library Books CW 2,431
TL NYSTL Software CW 3,534
TL NYSTL Textbooks CW 22,525
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 11,107
TL RS Chapter 683 62,463
TL RS Related Services CW 4,540,260
TL RS Therapist OTPS CW 4,120
TL Support Services CW 185,421
TL Translation Services CW 1,567
VATEA CW 12,300
Total14,051,078

Changes to Allocation Categories