School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/19/2014
Allocation CategoryFY 2014
AIDP Elementary CW 46,303
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 111,314
IDEA Per Capita CW 49,033
NYS STVP General Voucher 11,825
NYS STVP Software Voucher 11,687
Title III LEP CW 11,200
Title III Translation Services 1,916
TL ASA Register Growth CW 117,717
TL ASA RS Related Services CW 195,674
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 7,083
TL Deferred Program Planning Initiative CW 27,300
TL Instructional Programs CW 6,629,396
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,443
TL NYSTL Library Books CW 2,353
TL NYSTL Software CW 3,362
TL NYSTL Textbooks CW 22,123
TL Parent Coordinator CW 40,652
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 9,626
TL RS Chapter 683 38,243
TL RS Counseling CW 781,068
TL RS IEP Para CW 1,264,175
TL RS OT CW 122,980
TL RS PT CW 62,161
TL RS Speech CW 218,083
TL RS Therapist OTPS CW 1,000
TL Sabbaticals CW 34,347
TL Support Services CW 182,151
TL Terminal and Paid Leaves CW 8,342
TL Translation Services CW 1,510
VATEA CW 13,425
Total10,056,763

Changes to Allocation Categories