School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/30/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 142,599
IDEA RS Speech CW 101,279
Title III LEP CW 11,200
Title III Translation Services 1,838
TL ASA Register Growth CW 603,609
TL ASA RS Related Services CW 155,828
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 9,440
TL Instructional Programs CW 9,960,817
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 5,628
TL NYSTL Library Books CW 2,931
TL NYSTL Software CW 4,364
TL NYSTL Textbooks CW 10,928
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 11,765
TL RS Chapter 683 49,957
TL RS Related Services CW 2,846,178
TL RS Therapist OTPS CW 1,600
TL Support Services CW 105,652
TL Translation Services CW 1,464
Total14,076,771

Changes to Allocation Categories