School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 159,748
IDEA RS Speech CW 101,279
PreK Autistic Spectrum CW 998,111
Title III LEP CW 13,288
Title III Translation Services 1,754
TL ASA Register Growth CW 149,582
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 9,575
TL Instructional Programs CW 10,223,444
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 5,208
TL NYSTL Library Books CW 2,713
TL NYSTL Software CW 4,501
TL NYSTL Textbooks CW 19,321
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 244,920
TL Professional Development CW 500
TL Project Arts CW 11,528
TL RS Chapter 683 55,679
TL RS PreK Related Services CW 226,812
TL RS Related Services CW 3,494,144
TL RS Therapist OTPS CW 1,800
TL Support Services CW 335,063
TL Translation Services CW 1,394
VATEA CW 7,401
Total16,124,649

Changes to Allocation Categories