School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 192,927
IDEA Per Capita CW 49,033
IDEA RS Speech CW 203,050
NYS STVP General Voucher 10,989
Title III LEP CW 11,200
Title III Translation Services 1,797
TL ASA Register Growth CW 379,126
TL ASA RS Related Services CW 421,003
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 4,456
TL Core Curriculum Support CW 2,435
TL Deferred Program Planning Initiative CW 22,500
TL Instructional Programs CW 9,830,231
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,167
TL NYSTL Library Books CW 2,207
TL NYSTL Software CW 3,123
TL NYSTL Textbooks CW 20,751
TL One-Time Allocations CW 2,564
TL OST Extended Use Expansion CW 6,784
TL Parent Coordinator CW 39,498
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 982
TL Project Arts CW 10,377
TL RS Chapter 683 69,140
TL RS Counseling CW 424,120
TL RS IEP Para CW 3,230,735
TL RS OT CW 292,742
TL RS PT CW 372,966
TL RS Speech CW 845,761
TL RS Therapist OTPS CW 3,000
TL Service in schools CW 1,000
TL Support Services CW 183,299
TL Terminal and Paid Leaves CW 16,343
TL Translation Services CW 1,547
TL Tripod Student Survey CW 1,086
VATEA CW 500
Total16,687,710

Changes to Allocation Categories