School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 10/23/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 155,114
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 12,077
PreK Autistic Spectrum CW 509,686
Title III LEP CW 18,276
Title III Translation Services 1,990
TL ASA Register Growth CW 149,545
TL ASA RS Related Services CW 463,860
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 6,196
TL Core Curriculum Support CW 2,645
TL Deferred Program Planning Initiative CW 34,650
TL Instructional Programs CW 10,799,713
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 4,856
TL NYSTL Library Books CW 2,572
TL NYSTL Software CW 4,222
TL NYSTL Textbooks CW 24,181
TL One-Time Allocations CW 155
TL Parent Coordinator CW 44,455
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,337
TL PreK Program Support CW 122,176
TL Professional Development CW 1,133
TL Project Arts CW 12,880
TL RS Chapter 683 52,540
TL RS Counseling CW 312,427
TL RS IEP Para CW 2,425,541
TL RS OT CW 432,982
TL RS PreK Related Services CW 113,004
TL RS PT CW 385,398
TL RS Speech CW 933,190
TL RS Therapist OTPS CW 3,600
TL Support Services CW 416,411
TL Translation Services CW 1,560
Total17,631,780

Changes to Allocation Categories