School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 199,988
Funds Pub Schl 35 2,000
IDEA RS Speech CW 202,558
Title III LEP CW 11,316
Title III Translation Services 1,582
TL ASA Register Growth CW 627,750
TL ASA RS Related Services CW 73,385
TL Bus Strike Chaperone Trans Costs CW 3
TL CFES Open Schools CW 7,203
TL City Council Member Items 313
TL Computer Maintenance CW 12,681
TL Deferred Program Planning Initiative CW 24,408
TL Instructional Programs CW 8,658,973
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,068
TL NYSTL Library Books CW 2,119
TL NYSTL Software CW 3,015
TL NYSTL Textbooks CW 7,899
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 9,844
TL RS Chapter 683 67,712
TL RS Related Services CW 2,975,654
TL RS Therapist OTPS CW 1,600
TL Support Services CW 75,346
TL Translation Services CW 1,278
Total13,030,330

Changes to Allocation Categories