School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/25/2013
R373 - 97R373
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 155,291
Green Cup Awards 200
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
PreK Autistic Spectrum CW 499,056
Title III LEP CW 11,200
Title III Translation Services 1,672
TL ASA Register Growth CW 224,373
TL ASA RS Related Services CW 533,446
TL Bus Strike Chaperone Trans Costs CW 3
TL City Council Member Items 500
TL Computer Maintenance CW 9,585
TL Deferred Program Planning Initiative CW 29,622
TL Instructional Programs CW 9,207,867
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,560
TL NYSTL Library Books CW 2,375
TL NYSTL Software CW 3,441
TL NYSTL Textbooks CW 16,670
TL Parent Coordinator CW 32,338
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 122,460
TL Professional Development CW 500
TL Project Arts CW 11,318
TL RS Chapter 683 51,822
TL RS PreK Related Services CW 113,406
TL RS Related Services CW 4,297,421
TL RS Therapist OTPS CW 2,920
TL Support Services CW 189,361
TL Terminal and Paid Leaves CW 1,990
TL Translation Services CW 1,352
TL UFT Officers-Reps and Chapt-Leaders CW 74,791
Total15,758,936
Changes to Allocation Categories