School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/24/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 193,021
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 14,148
NYS STVP Software Voucher 795
Rollover Title III LEP 1,000
Title III LEP CW 20,248
Title III Translation Services 2,088
TL ASA Register Growth CW 451,118
TL ASA RS Related Services CW 392,690
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,520
TL Deferred Program Planning Initiative CW 33,740
TL ELL Initiative CW 22,993
TL Instructional Programs CW 7,924,235
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 5,533
TL NYSTL Library Books CW 2,931
TL NYSTL Software CW 4,810
TL NYSTL Textbooks CW 27,554
TL Parent Coordinator CW 40,413
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 11,560
TL RS Chapter 683 68,976
TL RS Counseling CW 347,141
TL RS IEP Para CW 2,769,918
TL RS OT CW 410,612
TL RS PT CW 310,805
TL RS Speech CW 508,859
TL RS Therapist OTPS CW 3,200
TL Support Services CW 371,270
TL Translation Services CW 1,664
VATEA CW 13,700
Total14,137,371

Changes to Allocation Categories