School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 175,882
IDEA Per Capita CW 46,114
IDEA RS Speech CW 303,837
PreK Autistic Spectrum CW 499,056
Title III LEP CW 11,200
Title III Translation Services 1,644
TL ASA RS Related Services CW 225,522
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 2,838
TL Instructional Programs CW 9,084,533
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,740
TL NYSTL Library Books CW 2,469
TL NYSTL Software CW 3,596
TL NYSTL Textbooks CW 9,204
TL Parent Coordinator CW 41,826
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 122,460
TL Professional Development CW 500
TL Project Arts CW 10,818
TL RS Chapter 683 60,891
TL RS PreK Related Services CW 113,406
TL RS Related Services CW 2,792,610
TL RS Therapist OTPS CW 1,600
TL Support Services CW 101,125
TL Translation Services CW 1,307
Total13,629,184

Changes to Allocation Categories