School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 186,995
IDEA RS Speech CW 101,525
NYS STVP General Voucher 6,894
Rollover Title III LEP 1,500
Title III LEP CW 11,200
Title III Translation Services 1,321
TL ASA RS Related Services CW 330,529
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 3,946
TL Deferred Program Planning Initiative CW 18,270
TL Instructional Programs CW 6,609,849
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,950
TL NYSTL Library Books CW 1,563
TL NYSTL Software CW 2,065
TL NYSTL Textbooks CW 14,691
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,554
TL RS Chapter 683 65,641
TL RS Counseling CW 86,785
TL RS IEP Para CW 1,182,644
TL RS OT CW 553,410
TL RS PT CW 448,342
TL RS Speech CW 799,636
TL RS Therapist OTPS CW 4,000
TL Support Services CW 135,714
TL Translation Services CW 1,060
Total10,640,543

Changes to Allocation Categories