School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/29/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 160,557
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 18,392
Title III Translation Services 1,839
TL ASA Register Growth CW 158,298
TL ASA RS Related Services CW 135,399
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 10,668
TL Instructional Programs CW 8,812,563
TL NYSTL Hardware CW 6,012
TL NYSTL Library Books CW 3,131
TL NYSTL Software CW 3,895
TL NYSTL Textbooks CW 28,663
TL Parent Coordinator CW 39,665
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 12,870
TL RS Chapter 683 57,377
TL RS Related Services CW 3,525,406
TL RS Therapist OTPS CW 600
TL Support Services CW 184,589
TL Translation Services CW 1,452
VATEA CW 15,300
Total13,338,050

Changes to Allocation Categories