School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/21/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 64,118
IDEA RS Speech CW 101,525
Rollover Private Grant 57 (32957) 2,627
Title III Translation Services 1,179
TL ASA RS Related Services CW 256,697
TL Children First Network Support CW 16,000
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 8,186
TL Core Curriculum Support CW 1,050
TL Deferred Program Planning Initiative CW 13,230
TL Instructional Programs CW 4,249,503
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL Network Support Fees CW 34,000
TL NYSTL Hardware CW 2,147
TL NYSTL Library Books CW 1,137
TL NYSTL Software CW 1,366
TL NYSTL Textbooks CW 10,690
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 728
TL Project Arts CW 4,233
TL RS Chapter 683 22,277
TL RS Counseling CW 173,571
TL RS IEP Para CW 820,984
TL RS OT CW 307,450
TL RS Speech CW 361,537
TL RS Therapist OTPS CW 1,600
TL Service in schools CW 1,000
TL Support Services CW 74,772
TL Translation Services CW 962
Total6,602,989

Changes to Allocation Categories