School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 161,443
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
Title III LEP CW 11,200
Title III Translation Services 1,310
TL ASA Register Growth CW 156,488
TL ASA RS Related Services CW 72,694
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,062
TL Core Curriculum Support CW 1,889
TL Deferred Program Planning Initiative CW 17,850
TL Instructional Programs CW 6,270,168
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,870
TL NYSTL Library Books CW 1,520
TL NYSTL Software CW 1,995
TL NYSTL Textbooks CW 14,291
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,827
TL RS Chapter 683 55,326
TL RS Counseling CW 433,927
TL RS IEP Para CW 1,545,837
TL RS OT CW 122,980
TL RS PT CW 186,483
TL RS Speech CW 436,165
TL RS Therapist OTPS CW 1,000
TL Support Services CW 267,508
TL Translation Services CW 1,047
VATEA CW 4,825
Total9,994,722

Changes to Allocation Categories