School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 7/29/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 85,534
IDEA Per Capita CW 49,033
NYS STVP General Voucher 6,539
NYS STVP Software Voucher 6,463
Rollover Title III LEP 1,000
Title III LEP CW 11,200
Title III Translation Services 1,239
TL ASA RS Related Services CW 72,694
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,549
TL Instructional Programs CW 3,170,585
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,457
TL NYSTL Library Books CW 1,301
TL NYSTL Software CW 2,136
TL NYSTL Textbooks CW 12,233
TL Parent Coordinator CW 47,215
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 5,507
TL RS Chapter 683 29,930
TL RS Counseling CW 520,426
TL RS IEP Para CW 237,810
TL Sabbaticals CW 32,220
TL Salary Subsidy 2018 CW 24,619
TL Support Services CW 187,258
TL Terminal and Paid Leaves CW 47,863
TL Translation Services CW 994
VATEA CW 26,676
Total4,614,752

Changes to Allocation Categories