School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/24/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 173,415
Funds Pub Schl 91 - Dance Conversion 2,000
IDEA Per Capita CW 49,033
IDEA RS Speech CW 203,050
NYS STVP General Voucher 11,153
NYS STVP Software Voucher 11,023
PreK Autistic Spectrum CW 1,019,371
Private Grant 34 2,500
Title III LEP CW 11,200
Title III Translation Services 1,538
TL ASA Register Growth CW 157,501
TL ASA RS Related Services CW 380,815
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 8,147
TL Core Curriculum Support CW 2,603
TL Instructional Programs CW 9,159,315
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,190
TL NYSTL Library Books CW 2,219
TL NYSTL Software CW 3,143
TL NYSTL Textbooks CW 20,865
TL One-Time Allocations CW 930
TL Parent Coordinator CW 39,874
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,117
TL PreK Program Support CW 244,352
TL Project Arts CW 10,104
TL RS Chapter 683 59,251
TL RS Counseling CW 451,284
TL RS IEP Para CW 1,516,655
TL RS OT CW 437,987
TL RS PreK Related Services CW 226,008
TL RS PT CW 211,347
TL RS Speech CW 647,247
TL RS Therapist OTPS CW 3,800
TL Support Services CW 130,964
TL Terminal and Paid Leaves CW 48,037
TL Translation Services CW 1,213
VATEA CW 1,000
Total15,280,522

Changes to Allocation Categories