School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/27/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 186,732
IDEA Per Capita CW 92,228
IDEA RS Speech CW 405,116
PreK Autistic Spectrum CW 499,056
Title III LEP CW 11,200
Title III Translation Services 1,751
TL ASA RS Related Services CW 120,168
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 12,098
TL Instructional Programs CW 10,781,506
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 5,184
TL NYSTL Library Books CW 2,700
TL NYSTL Software CW 4,480
TL NYSTL Textbooks CW 19,395
TL Parent Coordinator CW 40,907
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 122,460
TL Professional Development CW 500
TL Project Arts CW 12,976
TL RS Chapter 683 65,197
TL RS PreK Related Services CW 113,406
TL RS Related Services CW 5,313,903
TL RS Therapist OTPS CW 4,200
TL Support Services CW 175,168
TL Translation Services CW 1,401
Total18,003,738

Changes to Allocation Categories