School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2014
AIDP Elementary CW 44,812
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 89,070
NYS STVP General Voucher 7,211
NYS STVP Software Voucher 7,127
Title III Translation Services 1,293
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 3,457
TL Instructional Programs CW 3,937,738
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,709
TL NYSTL Library Books CW 1,435
TL NYSTL Software CW 1,855
TL NYSTL Textbooks CW 13,491
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 5,575
TL RS Chapter 683 30,165
TL RS Counseling CW 591,928
TL RS IEP Para CW 368,070
TL RS Speech CW 72,694
TL School Support for OAPR Students CW 1,200
TL Support Services CW 229,168
TL Terminal and Paid Leaves CW 27,924
TL Translation Services CW 1,016
VATEA CW 7,550
Total5,518,891

Changes to Allocation Categories