School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 186,183
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 14,448
Title III Translation Services 2,003
TL ASA RS Related Services CW 160,284
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 11,129
TL Deferred Program Planning Initiative CW 31,680
TL Instructional Programs CW 9,337,569
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,752
TL NYSTL Library Books CW 2,475
TL NYSTL Software CW 3,607
TL NYSTL Textbooks CW 13,231
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 11,028
TL RS Chapter 683 65,839
TL RS Related Services CW 5,985,027
TL RS Therapist OTPS CW 5,000
TL Salary Subsidy 2018 CW 26,465
TL Support Services CW 327,453
TL Translation Services CW 1,610
VATEA CW 3,998
Total16,400,812

Changes to Allocation Categories