School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 10,800
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 241,679
Green Cup Awards 1,050
IDEA Per Capita CW 46,114
IDEA RS Speech CW 303,837
Title III LEP CW 29,412
Title III Translation Services 2,079
TL ASA RS Related Services CW 107,633
TL Bus Strike Chaperone Trans Costs CW 3
TL City Council Member Items 312
TL Computer Maintenance CW 10,620
TL Instructional Programs CW 11,608,208
TL NYSTL Hardware CW 7,428
TL NYSTL Library Books CW 3,869
TL NYSTL Software CW 5,919
TL NYSTL Textbooks CW 30,320
TL Parent Coordinator CW 41,548
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 16,134
TL RS Chapter 683 87,044
TL RS Related Services CW 5,708,475
TL RS Therapist OTPS CW 3,340
TL Support Services CW 368,916
TL Translation Services CW 684
VATEA CW 11,400
Total18,650,002

Changes to Allocation Categories