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 1,726
Chapter 683 RS CW 92,393
Title III Translation Services 1,232
TL Citywide Instructional Expectations CW 19,700
TL Core Curriculum Support CW 3,400
TL Home and Hospital CW 7,037,685
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,398
TL NYSTL Library Books CW 1,800
TL NYSTL Software CW 2,454
TL NYSTL Textbooks CW 16,921
TL One-Time Allocations CW 155
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 11,150
TL RS Chapter 683 29,111
TL RS Counseling CW 173,571
TL Salary Subsidy 2018 CW 13,541
TL School Support for OAPR Students CW 1,200
TL Support Services CW 129,966
TL Translation Services CW 1,282
Total7,589,679

Changes to Allocation Categories