School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/21/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 151,567
IDEA Per Capita CW 49,033
IDEA RS Speech CW 188,887
NYS STVP General Voucher 11,115
PreK Autistic Spectrum CW 2,098,608
Title III LEP CW 13,868
Title III Translation Services 1,861
TL ASA Register Growth CW 311,611
TL ASA RS Related Services CW 624,145
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 7,027
TL Deferred Program Planning Initiative CW 27,972
TL Instructional Programs CW 7,314,472
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 3,643
TL NYSTL Textbooks CW 20,865
TL Parent Coordinator CW 38,724
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,388
TL PreK Program Support CW 485,414
TL Project Arts CW 10,968
TL RS Chapter 683 53,894
TL RS Counseling CW 277,713
TL RS IEP Para CW 2,044,917
TL RS OT CW 393,536
TL RS PreK Related Services CW 452,017
TL RS PT CW 335,669
TL RS Speech CW 497,265
TL RS Therapist OTPS CW 5,200
TL Sabbaticals CW 68,742
TL Support Services CW 252,012
TL Terminal and Paid Leaves CW 12,885
TL Translation Services CW 1,490
Total15,789,188

Changes to Allocation Categories