School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 205,324
IDEA Per Capita CW 49,033
IDEA RS Speech CW 203,050
NYS STVP General Voucher 7,580
PreK Autistic Spectrum CW 764,529
Title III LEP CW 11,200
Title III Translation Services 1,492
TL ASA RS Related Services CW 589,501
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 6,953
TL Deferred Program Planning Initiative CW 27,300
TL Instructional Programs CW 8,446,883
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,961
TL NYSTL Library Books CW 2,098
TL NYSTL Software CW 2,943
TL NYSTL Textbooks CW 19,722
TL Parent Coordinator CW 45,319
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,264
TL Project Arts CW 9,011
TL RS Chapter 683 71,860
TL RS Counseling CW 208,285
TL RS IEP Para CW 1,495,980
TL RS OT CW 447,444
TL RS PreK Related Services CW 169,506
TL RS PT CW 295,886
TL RS Speech CW 1,090,413
TL RS Therapist OTPS CW 4,140
TL Salary Subsidy 2019 CW 23,151
TL Support Services CW 172,124
TL Translation Services CW 1,190
Total14,585,413

Changes to Allocation Categories