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 1,726
Chapter 683 RS CW 244,825
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
NYS STVP General Voucher 15,705
NYS STVP Software Voucher 868
Rollover Title III LEP 1,500
Title III LEP CW 19,784
Title III Translation Services 2,159
TL ASA Register Growth CW 471,285
TL ASA RS Related Services CW 467,793
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 7,669
TL Deferred Program Planning Initiative CW 36,750
TL Instructional Programs CW 12,233,601
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 5,901
TL NYSTL Library Books CW 3,125
TL NYSTL Software CW 4,630
TL NYSTL Textbooks CW 29,383
TL One-Time Allocations CW 930
TL OST Extended Use Expansion CW 22,180
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 12,720
TL RS Chapter 683 86,677
TL RS Counseling CW 236,164
TL RS IEP Para CW 4,201,406
TL RS OT CW 503,769
TL RS PT CW 664,032
TL RS Speech CW 1,090,413
TL RS Therapist OTPS CW 4,120
TL Support Services CW 361,325
TL Terminal and Paid Leaves CW 14,957
TL Translation Services CW 1,702
VATEA CW 2,200
Total21,171,219

Changes to Allocation Categories