School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/19/2014
Allocation CategoryFY 2013
AIDP Elementary CW 57,160
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 97,841
IDEA Per Capita CW 46,114
OASAS Sub Abuse CW 74,057
Title III LEP CW 11,200
Title III Translation Services 1,965
TL ASA RS Related Services CW 134,599
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 9,313
TL Deferred Program Planning Initiative CW 30,456
TL Instructional Programs CW 6,841,671
TL NYSTL Hardware CW 5,076
TL NYSTL Library Books CW 2,644
TL NYSTL Software CW 3,887
TL NYSTL Textbooks CW 23,958
TL Parent Coordinator CW 40,652
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 700
TL Project Arts CW 13,423
TL RS Chapter 683 35,070
TL RS Related Services CW 2,572,287
TL RS Therapist OTPS CW 800
TL Support Services CW 188,492
TL Terminal and Paid Leaves CW 113,286
TL Translation Services CW 1,550
VATEA CW 15,901
Total10,332,883

Changes to Allocation Categories