School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/21/2013
Q811 - 97Q811
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 175,715
IDEA Per Capita CW 46,114
IDEA RS Speech CW 303,837
Title III LEP CW 12,476
Title III Translation Services 1,516
TL ASA RS Related Services CW 171,256
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 4,412
TL Deferred Program Planning Initiative CW 24,552
TL Instructional Programs CW 7,484,589
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,092
TL NYSTL Library Books CW 2,131
TL NYSTL Software CW 3,036
TL NYSTL Textbooks CW 15,644
TL Parent Coordinator CW 39,453
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 10,054
TL RS Chapter 683 59,368
TL RS Related Services CW 5,105,220
TL RS Therapist OTPS CW 4,800
TL Support Services CW 266,472
TL Translation Services CW 1,234
VATEA CW 8,900
Total13,757,377
Changes to Allocation Categories