School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/29/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 147,969
IDEA Per Capita CW 98,066
IDEA RS Speech CW 406,100
NYS STVP General Voucher 11,753
Title III LEP CW 11,200
Title III Translation Services 1,577
TL ASA RS Related Services CW 335,358
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 10,795
TL Deferred Program Planning Initiative CW 24,948
TL Instructional Programs CW 9,099,879
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,512
TL NYSTL Library Books CW 2,389
TL NYSTL Software CW 3,422
TL NYSTL Textbooks CW 22,466
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 10,377
TL RS Chapter 683 51,699
TL RS Counseling CW 347,141
TL RS IEP Para CW 2,376,598
TL RS OT CW 356,476
TL RS PT CW 248,644
TL RS Speech CW 436,165
TL RS Therapist OTPS CW 2,000
TL Support Services CW 158,023
TL Terminal and Paid Leaves CW 20,968
TL Time and Attendance CW 833
TL Translation Services CW 1,270
VATEA CW 1,000
Total14,255,087

Changes to Allocation Categories