School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/26/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 161,928
IDEA RS Speech CW 202,558
Title III LEP CW 16,188
Title III Translation Services 1,947
TL ASA Register Growth CW 1,214,567
TL ASA RS Related Services CW 135,399
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,711
TL Instructional Programs CW 9,714,870
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 6,012
TL NYSTL Library Books CW 3,131
TL NYSTL Software CW 4,695
TL NYSTL Textbooks CW 21,362
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 10,739
TL RS Chapter 683 55,446
TL RS Related Services CW 5,012,909
TL RS Therapist OTPS CW 3,800
TL Support Services CW 491,891
TL Translation Services CW 1,574
Total17,118,121

Changes to Allocation Categories