School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 119,063
NYS STVP General Voucher 10,487
NYS STVP Software Voucher 300
Title III LEP CW 11,200
Title III Translation Services 1,502
TL ASA RS Related Services CW 257,835
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 9,757
TL Core Curriculum Support CW 2,477
TL Instructional Programs CW 6,759,563
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,949
TL NYSTL Library Books CW 2,092
TL NYSTL Software CW 2,933
TL NYSTL Textbooks CW 19,665
TL Parent Coordinator CW 56,984
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 2,217
TL Project Arts CW 9,171
TL RS Chapter 683 41,200
TL RS Counseling CW 86,785
TL RS IEP Para CW 870,287
TL RS OT CW 122,980
TL RS PT CW 62,161
TL RS Speech CW 145,388
TL RS Therapist OTPS CW 1,200
TL Support Services CW 163,245
TL Translation Services CW 1,177
VATEA CW 2,346
Total8,792,235

Changes to Allocation Categories