School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 198,142
FY13 NYS Senate Grant-in-Aid 10,000
IDEA Per Capita CW 92,228
IDEA RS Speech CW 202,558
PreK Autistic Spectrum CW 748,583
Title III Translation Services 1,493
TL ASA RS Related Services CW 604,904
TL Bus Strike Chaperone Trans Costs CW 3
TL City Council Member Items 15,000
TL Computer Maintenance CW 11,070
TL Deferred Program Planning Initiative CW 25,200
TL Instructional Programs CW 8,383,704
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,780
TL NYSTL Library Books CW 1,969
TL NYSTL Software CW 3,267
TL NYSTL Textbooks CW 18,349
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,690
TL Professional Development CW 500
TL Project Arts CW 8,844
TL RS Chapter 683 69,532
TL RS PreK Related Services CW 170,109
TL RS Related Services CW 6,029,045
TL RS Therapist OTPS CW 4,920
TL Support Services CW 104,835
TL Terminal and Paid Leaves CW 10,046
TL Translation Services CW 1,195
VATEA CW 4,000
Total16,963,118

Changes to Allocation Categories