School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 156,748
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 13,569
Rollover Title III LEP 1,000
Title III LEP CW 26,512
Title III Translation Services 2,325
TL ASA RS Related Services CW 257,836
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 9,189
TL Instructional Programs CW 8,722,128
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 5,464
TL NYSTL Library Books CW 2,894
TL NYSTL Software CW 4,250
TL NYSTL Textbooks CW 27,211
TL One-Time Allocations CW 930
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 500
TL Project Arts CW 11,878
TL RS Chapter 683 51,789
TL RS Counseling CW 433,927
TL RS IEP Para CW 3,126,144
TL RS OT CW 528,685
TL RS PT CW 302,127
TL RS Speech CW 814,970
TL RS Therapist OTPS CW 3,400
TL Sabbaticals CW 61,257
TL Support Services CW 208,331
TL Translation Services CW 2,006
VATEA CW 24,501
Total15,013,588

Changes to Allocation Categories