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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/23/2013
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| 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 | | Total | 14,745,031 |
Changes to Allocation Categories
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