School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 863
Chapter 683 RS CW 152,507
IDEA RS Speech CW 203,050
Rollover Title III LEP 1,000
Title III LEP CW 16,768
Title III Translation Services 1,337
TL ASA Register Growth CW 156,864
TL ASA RS Related Services CW 321,081
TL Citywide Instructional Expectations CW 19,700
TL Common Core Lab CW 10,857
TL Computer Maintenance CW 5,806
TL Deferred Program Planning Initiative CW 18,900
TL Instructional Programs CW 5,206,071
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,996
TL NYSTL Library Books CW 1,587
TL NYSTL Software CW 2,105
TL NYSTL Textbooks CW 14,920
TL One-Time Allocations CW 2,564
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,326
TL RS Chapter 683 52,382
TL RS Counseling CW 260,356
TL RS IEP Para CW 1,761,178
TL RS OT CW 61,490
TL RS PT CW 43,575
TL RS Speech CW 145,388
TL RS Therapist OTPS CW 1,000
TL Support Services CW 219,353
TL Terminal and Paid Leaves CW 15,003
TL Translation Services CW 1,057
VATEA CW 9,114
Total8,764,192

Changes to Allocation Categories