School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 208,963
Funds Pub Schl 91 - Dance Conversion 1,343
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 5
NYS STVP Software Voucher 7
Title III LEP CW 11,200
Title III Translation Services 1,406
TL ASA Register Growth CW 149,545
TL ASA RS Related Services CW 368,991
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 8,315
TL Instructional Programs CW 8,730,384
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,536
TL NYSTL Library Books CW 1,873
TL NYSTL Software CW 3,074
TL NYSTL Textbooks CW 17,607
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 559
TL Project Arts CW 8,556
TL RS Chapter 683 73,870
TL RS Counseling CW 433,927
TL RS IEP Para CW 1,881,976
TL RS OT CW 491,920
TL RS PT CW 124,322
TL RS Speech CW 995,983
TL RS Therapist OTPS CW 2,200
TL Support Services CW 234,959
TL Translation Services CW 1,149
Total13,979,631

Changes to Allocation Categories