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 197,607
IDEA Per Capita CW 98,066
IDEA RS Speech CW 304,575
NYS STVP General Voucher 9,497
PreK Autistic Spectrum CW 764,529
Private Grant 01 16,590
Private Grant 36 12,702
Title III LEP CW 11,200
Title III Translation Services 1,427
TL ASA Register Growth CW 170,979
TL ASA RS Related Services CW 148,432
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 6,402
TL Core Curriculum Support CW 2,141
TL Instructional Programs CW 7,359,835
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,582
TL NYSTL Library Books CW 1,897
TL NYSTL Software CW 2,614
TL NYSTL Textbooks CW 17,836
TL Parent Coordinator CW 46,529
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,777
TL PreK Program Support CW 183,264
TL Project Arts CW 8,147
TL RS Chapter 683 68,957
TL RS Counseling CW 555,426
TL RS IEP Para CW 2,088,333
TL RS OT CW 233,662
TL RS PreK Related Services CW 169,506
TL RS PT CW 49,729
TL RS Speech CW 436,165
TL RS Therapist OTPS CW 1,600
TL Sabbaticals CW 52,238
TL Support Services CW 260,961
TL Terminal and Paid Leaves CW 10,635
TL Translation Services CW 1,142
VATEA CW 500
Total13,324,753

Changes to Allocation Categories