School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 104,694
NYS STVP General Voucher 8,004
NYS STVP Software Voucher 5,271
Title III LEP CW 11,200
Title III Translation Services 1,391
TL ASA RS Related Services CW 134,184
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 3,724
TL Deferred Program Planning Initiative CW 20,196
TL Instructional Programs CW 5,275,178
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,283
TL NYSTL Library Books CW 1,739
TL NYSTL Software CW 2,354
TL NYSTL Textbooks CW 16,349
TL Parent Coordinator CW 45,031
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 7,123
TL RS Chapter 683 36,150
TL RS Counseling CW 694,283
TL RS IEP Para CW 1,044,425
TL RS PT CW 62,161
TL RS Speech CW 145,388
TL RS Therapist OTPS CW 400
TL Sabbaticals CW 27,414
TL Salary Subsidy 2018 CW 24,619
TL Support Services CW 189,380
TL Translation Services CW 1,089
VATEA CW 10,735
Total7,902,036

Changes to Allocation Categories