School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 153,727
IDEA RS Speech CW 101,525
NYS STVP General Voucher 7,486
NYS STVP Software Voucher 2
Title III Translation Services 1,320
TL ASA Register Growth CW 156,291
TL ASA RS Related Services CW 134,184
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 6,015
TL Core Curriculum Support CW 2,099
TL Instructional Programs CW 6,239,494
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,893
TL NYSTL Library Books CW 1,532
TL NYSTL Software CW 2,515
TL NYSTL Textbooks CW 14,406
TL Parent Coordinator CW 46,451
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,896
TL Project Arts CW 6,918
TL RS Chapter 683 53,483
TL RS Counseling CW 538,303
TL RS IEP Para CW 1,209,379
TL RS PT CW 43,575
TL RS Speech CW 436,165
TL RS Therapist OTPS CW 400
TL School Support for OAPR Students CW 2,400
TL Support Services CW 220,853
TL Translation Services CW 1,044
VATEA CW 3,300
Total9,413,927

Changes to Allocation Categories