School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/17/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 182,938
IDEA Per Capita CW 46,114
IDEA RS Speech CW 202,558
Title III LEP CW 11,200
Title III Translation Services 1,576
TL ASA Register Growth CW 306,855
TL ASA RS Related Services CW 195,813
TL Bus Strike Chaperone Trans Costs CW 216
TL Computer Maintenance CW 8,945
TL Instructional Programs CW 7,560,910
TL NYSTL Hardware CW 4,200
TL NYSTL Library Books CW 2,188
TL NYSTL Software CW 3,130
TL NYSTL Textbooks CW 8,155
TL Parent Coordinator CW 45,031
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 9,475
TL RS Chapter 683 64,658
TL RS Related Services CW 6,191,845
TL RS Therapist OTPS CW 4,720
TL Support Services CW 209,283
TL Translation Services CW 1,265
VATEA CW 12,770
Total15,085,123

Changes to Allocation Categories