School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/30/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 1,055,343
Title III Translation Services 2,337
TL Citywide Instructional Expectations CW 19,700
TL Core Curriculum Support CW 11,377
TL Home and Hospital CW 28,025,556
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 11,193
TL NYSTL Library Books CW 5,928
TL NYSTL Software CW 9,231
TL NYSTL Textbooks CW 55,736
TL Parent Coordinator CW 47,186
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 34,065
TL RS Chapter 683 354,531
TL RS Counseling CW 514,004
TL Sabbaticals CW 134,960
TL Salary Subsidy 2019 CW 25,229
TL Summer Promotion in Doubt 127,786
TL Support Services CW 86,910
TL Terminal and Paid Leaves CW 110,175
TL Translation Services CW 2,504
Total30,640,322

Changes to Allocation Categories