School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/16/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 171,141
IDEA Per Capita CW 49,033
IDEA RS Speech CW 203,050
Rollover Title III LEP 1,000
Title III LEP CW 11,548
Title III Translation Services 1,518
TL ASA RS Related Services CW 392,019
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,551
TL Deferred Program Planning Initiative CW 25,130
TL Instructional Programs CW 7,135,839
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 Parent Coordinator CW 42,300
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 8,806
TL RS Chapter 683 59,883
TL RS Counseling CW 260,356
TL RS IEP Para CW 2,227,929
TL RS OT CW 368,940
TL RS PT CW 344,965
TL RS Speech CW 581,554
TL RS Therapist OTPS CW 2,720
TL Support Services CW 238,017
TL Terminal and Paid Leaves CW 3,408
TL Translation Services CW 1,226
VATEA CW 1,750
Total12,194,202

Changes to Allocation Categories