School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 200,518
IDEA Per Capita CW 46,114
IDEA RS Speech CW 303,837
PreK Autistic Spectrum CW 241,033
State Misc 02 11,067
Title III LEP CW 16,420
Title III Translation Services 1,981
TL ASA Register Growth CW 297,903
TL ASA RS Related Services CW 340,385
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 11,747
TL Deferred Program Planning Initiative CW 19,665
TL Instructional Programs CW 10,599,216
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,728
TL NYSTL Library Books CW 2,463
TL NYSTL Software CW 3,586
TL NYSTL Textbooks CW 21,874
TL Parent Coordinator CW 45,022
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 57,876
TL Professional Development CW 500
TL Project Arts CW 10,002
TL RS Chapter 683 69,533
TL RS PreK Related Services CW 56,703
TL RS Related Services CW 3,785,852
TL RS Therapist OTPS CW 3,200
TL Support Services CW 250,727
TL Terminal and Paid Leaves CW 8,655
TL Translation Services CW 1,592
VATEA CW 4,800
Total16,429,005

Changes to Allocation Categories