School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/21/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 208,567
IDEA Per Capita CW 49,033
IDEA RS Speech CW 203,050
NYS STVP Software Voucher 7
PreK Autistic Spectrum CW 764,529
Private Grant 42 300
Title III LEP CW 11,200
Title III Translation Services 1,380
TL ASA RS Related Services CW 513,629
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 7,833
TL Core Curriculum Support CW 2,393
TL Deferred Program Planning Initiative CW 12,000
TL Instructional Programs CW 7,730,880
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,318
TL NYSTL Library Books CW 1,757
TL NYSTL Software CW 2,384
TL NYSTL Textbooks CW 16,521
TL One-Time Allocations CW 3,000
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,264
TL Project Arts CW 8,215
TL RS Chapter 683 74,131
TL RS Counseling CW 241,446
TL RS IEP Para CW 1,651,033
TL RS OT CW 110,682
TL RS PreK Related Services CW 169,506
TL RS PT CW 49,729
TL RS Speech CW 363,471
TL RS Therapist OTPS CW 2,040
TL Sabbaticals CW 14,938
TL Support Services CW 175,339
TL Translation Services CW 1,110
VATEA CW 2,800
Total12,642,944

Changes to Allocation Categories