School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 863
Chapter 683 RS CW 162,095
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
Title III LEP CW 18,508
Title III Translation Services 2,229
TL ASA Register Growth CW 494,704
TL ASA RS Related Services CW 862,414
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 7,370
TL Core Curriculum Support CW 3,484
TL Deferred Program Planning Initiative CW 40,000
TL Instructional Programs CW 11,881,182
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 6,911
TL NYSTL Library Books CW 3,660
TL NYSTL Software CW 5,508
TL NYSTL Textbooks CW 34,414
TL Parent Coordinator CW 47,167
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 2,403
TL Project Arts CW 14,700
TL RS Chapter 683 54,667
TL RS Counseling CW 939,356
TL RS IEP Para CW 3,379,207
TL RS OT CW 430,430
TL RS PT CW 559,449
TL RS Speech CW 1,075,685
TL RS Therapist OTPS CW 5,140
TL Support Services CW 207,041
TL Translation Services CW 1,934
Total20,422,203

Changes to Allocation Categories