School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 211,589
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
NYS STVP General Voucher 958
NYS STVP Software Voucher 4,303
PreK Autistic Spectrum CW 499,151
Private Grant 30 1,000
Private Grant 31 728
Title III LEP CW 11,200
Title III Translation Services 1,746
TL ASA Register Growth CW 551,357
TL ASA RS Related Services CW 320,802
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 8,684
TL Core Curriculum Support CW 4,282
TL Deferred Program Planning Initiative CW 34,790
TL Instructional Programs CW 10,601,647
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 5,568
TL NYSTL Library Books CW 2,949
TL NYSTL Software CW 4,340
TL NYSTL Textbooks CW 27,725
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 118,886
TL Project Arts CW 12,538
TL RS Chapter 683 85,042
TL RS Counseling CW 485,998
TL RS IEP Para CW 2,298,945
TL RS OT CW 370,822
TL RS PreK Related Services CW 113,004
TL RS PT CW 303,498
TL RS Speech CW 320,000
TL RS Therapist OTPS CW 3,120
TL Sabbaticals CW 73,505
TL School Support for OAPR Students CW 1,200
TL Support Services CW 154,579
TL Translation Services CW 1,416
VATEA CW 10,400
Total17,069,418

Changes to Allocation Categories