School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 112,792
Green Cup Awards 900
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Rollover Title III LEP 20,000
Title III LEP CW 24,424
Title III Translation Services 2,384
TL ASA Register Growth CW 231,080
TL ASA RS Related Services CW 201,379
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 8,750
TL Instructional Programs CW 8,651,049
TL NYSTL Hardware CW 5,112
TL NYSTL Library Books CW 2,663
TL NYSTL Software CW 4,418
TL NYSTL Textbooks CW 24,815
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 700
TL Project Arts CW 11,686
TL RS Chapter 683 38,135
TL RS Related Services CW 5,014,161
TL RS Therapist OTPS CW 3,400
TL Support Services CW 172,515
TL Translation Services CW 2,056
VATEA CW 17,250
Total14,745,031

Changes to Allocation Categories