School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 8/21/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 140,244
IDEA Per Capita CW 92,228
IDEA RS Speech CW 101,279
Title III Translation Services 1,861
TL ASA RS Related Services CW 73,385
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 8,939
TL Instructional Programs CW 9,450,766
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 5,928
TL NYSTL Library Books CW 3,088
TL NYSTL Software CW 4,623
TL NYSTL Textbooks CW 23,540
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 15,266
TL RS Chapter 683 47,646
TL RS Related Services CW 2,884,819
TL RS Therapist OTPS CW 600
TL Support Services CW 187,524
TL Terminal and Paid Leaves CW 5,231
TL Translation Services CW 1,485
VATEA CW 10,400
Total13,111,246

Changes to Allocation Categories