School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget



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Data Source GALAXY as of 5/24/2013
X754 - J M RAPPORT SCHL CAREER D
Allocation CategoryFY 2013
AIDP Elementary CW 57,160
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
CCD Library Allocations FY13 (28608) 5,000
Chapter 683 RS CW 92,071
Rollover Foundation Grant 01 29901 2,577
Title III LEP CW 26,280
Title III Translation Services 1,963
TL ASA Register Growth CW 191,712
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 13,644
TL Deferred Program Planning Initiative CW 26,100
TL Instructional Programs CW 8,472,498
TL NYSTL Hardware CW 6,372
TL NYSTL Library Books CW 3,319
TL NYSTL Software CW 5,006
TL NYSTL Textbooks CW 29,231
TL Parent Coordinator CW 37,212
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 16,134
TL RS Chapter 683 33,722
TL RS Related Services CW 2,712,043
TL Support Services CW 257,711
TL Terminal and Paid Leaves CW 15,917
TL Translation Services CW 1,577
VATEA CW 16,801
Total12,038,031
Changes to Allocation Categories