School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/2/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 117,282
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 7
Title III LEP CW 11,200
Title III Translation Services 1,401
TL ASA Register Growth CW 177,128
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,200
TL Core Curriculum Support CW 2,015
TL Instructional Programs CW 6,105,800
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,444
TL NYSTL Library Books CW 1,824
TL NYSTL Software CW 2,994
TL NYSTL Textbooks CW 17,150
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,963
TL Project Arts CW 7,168
TL RS Chapter 683 39,192
TL RS Counseling CW 607,497
TL RS IEP Para CW 566,700
TL RS PT CW 124,322
TL RS Speech CW 363,471
TL RS Therapist OTPS CW 200
TL Support Services CW 261,415
TL Translation Services CW 1,127
Total8,642,461

Changes to Allocation Categories