School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 307,497
IDEA Per Capita CW 46,114
IDEA RS Speech CW 405,116
PreK Autistic Spectrum CW 748,583
Rollover Private Grant 53 82953 3,561
Title III LEP CW 11,200
Title III Translation Services 2,345
TL ASA Register Growth CW 1,387,472
TL ASA RS Related Services CW 412,169
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 7,624
TL Instructional Programs CW 16,512,124
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 8,352
TL NYSTL Library Books CW 4,350
TL NYSTL Software CW 6,718
TL NYSTL Textbooks CW 39,387
TL One-Time Allocations CW 1,207
TL Parent Coordinator CW 38,807
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,690
TL Professional Development CW 500
TL Project Arts CW 13,739
TL RS Chapter 683 108,141
TL RS PreK Related Services CW 170,109
TL RS Related Services CW 5,468,939
TL RS Therapist OTPS CW 3,040
TL Salary Subsidy 2018 CW 26,465
TL Support Services CW 254,417
TL Terminal and Paid Leaves CW 48,694
TL Translation Services CW 1,874
VATEA CW 11,400
Total26,248,340

Changes to Allocation Categories