School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 12/19/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 216,610
Foundation Grant 01 5,050
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
NYS STVP General Voucher 12,006
NYS STVP Software Voucher 1,291
PreK Autistic Spectrum CW 245,733
Rollover Foundation Grant 04 20,600
Rollover Title III LEP 1,000
State Misc 02 10,713
Title III LEP CW 16,304
Title III Translation Services 1,930
TL ASA RS Related Services CW 258,506
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 9,671
TL Deferred Program Planning Initiative CW 28,980
TL Instructional Programs CW 11,080,529
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,626
TL NYSTL Library Books CW 2,450
TL NYSTL Software CW 4,022
TL NYSTL Textbooks CW 23,038
TL Parent Coordinator CW 45,022
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 57,798
TL Project Arts CW 9,648
TL RS Chapter 683 76,034
TL RS Counseling CW 156,214
TL RS IEP Para CW 1,894,859
TL RS OT CW 344,344
TL RS PreK Related Services CW 56,502
TL RS PT CW 410,263
TL RS Speech CW 1,308,496
TL RS Therapist OTPS CW 3,000
TL Support Services CW 244,823
TL Translation Services CW 1,551
VATEA CW 500
Total16,931,992

Changes to Allocation Categories