School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 168,386
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 15,380
State Misc 04 6,428
Title III LEP CW 11,316
Title III Translation Services 2,135
TL ASA RS Related Services CW 576,489
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 3,279
TL Core Curriculum Support CW 3,820
TL Instructional Programs CW 10,315,477
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 5,820
TL NYSTL Library Books CW 3,083
TL NYSTL Software CW 5,060
TL NYSTL Textbooks CW 28,983
TL Parent Coordinator CW 39,905
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 11,241
TL RS Chapter 683 58,971
TL RS Counseling CW 433,927
TL RS IEP Para CW 3,957,771
TL RS OT CW 614,900
TL RS PT CW 497,288
TL RS Speech CW 1,453,884
TL RS Therapist OTPS CW 5,000
TL Support Services CW 204,031
TL Translation Services CW 1,702
VATEA CW 7,200
Total18,614,305

Changes to Allocation Categories