School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 112,610
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
Rollover Title III LEP 1,000
Title III LEP CW 11,200
Title III Translation Services 1,208
TL ASA Register Growth CW 71,526
TL ASA RS Related Services CW 134,184
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 6,549
TL Instructional Programs CW 3,532,193
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,250
TL NYSTL Library Books CW 1,192
TL NYSTL Software CW 1,456
TL NYSTL Textbooks CW 11,204
TL Parent Coordinator CW 43,617
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 5,120
TL RS Chapter 683 36,263
TL RS Counseling CW 321,765
TL RS IEP Para CW 1,039,916
TL RS OT CW 157,454
TL RS PT CW 186,483
TL RS Speech CW 290,777
TL RS Therapist OTPS CW 1,320
TL Support Services CW 304,607
TL Terminal and Paid Leaves CW 48,180
TL Translation Services CW 964
VATEA CW 12,713
Total6,512,580

Changes to Allocation Categories