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School Budget Overview
Galaxy Allocation FY 2013
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Data Source GALAXY as of
5/21/2013
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| 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 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 | | Total | 18,649,690 |
Changes to Allocation Categories
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