School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 863
Chapter 683 RS CW 87,949
NYS STVP General Voucher 1,476
Title III Translation Services 1,304
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 4,147
TL Instructional Programs CW 4,551,277
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,870
TL NYSTL Library Books CW 1,520
TL NYSTL Software CW 2,495
TL NYSTL Textbooks CW 14,291
TL OTPS for PSAL CW 819
TL Parent Coordinator CW 42,451
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,372
TL RS Chapter 683 28,722
TL RS Counseling CW 520,712
TL RS IEP Para CW 321,700
TL Sabbaticals CW 27,346
TL School Support for OAPR Students CW 1,200
TL Support Services CW 187,364
TL Translation Services CW 1,053
VATEA CW 6,500
Total5,836,976

Changes to Allocation Categories