School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/1/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 113,153
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 10,227
Rollover Title III LEP 1,000
Title III LEP CW 11,200
Title III Translation Services 1,464
TL ASA RS Related Services CW 170,991
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 6,086
TL Deferred Program Planning Initiative CW 24,010
TL Instructional Programs CW 5,784,788
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,857
TL NYSTL Library Books CW 2,043
TL NYSTL Software CW 2,853
TL NYSTL Textbooks CW 19,208
TL One-Time Allocations CW 2,564
TL Parent Coordinator CW 38,886
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 7,873
TL RS Chapter 683 39,955
TL RS Counseling CW 433,927
TL RS IEP Para CW 1,312,831
TL RS Speech CW 287,397
TL Support Services CW 229,075
TL Translation Services CW 1,187
VATEA CW 13,100
Total8,694,504

Changes to Allocation Categories