School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 158,191
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
Rollover Title III LEP 1,000
Title III LEP CW 11,664
Title III Translation Services 1,473
TL ASA Register Growth CW 475,266
TL ASA RS Related Services CW 329,858
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,216
TL Deferred Program Planning Initiative CW 24,290
TL Instructional Programs CW 7,197,978
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,926
TL NYSTL Library Books CW 2,079
TL NYSTL Software CW 2,913
TL NYSTL Textbooks CW 19,551
TL Parent Coordinator CW 39,453
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 8,329
TL RS Chapter 683 48,832
TL RS Counseling CW 260,356
TL RS IEP Para CW 3,105,535
TL RS OT CW 676,390
TL RS PT CW 548,092
TL RS Speech CW 508,859
TL RS Therapist OTPS CW 4,600
TL Support Services CW 268,024
TL Translation Services CW 1,199
VATEA CW 7,500
Total14,090,453

Changes to Allocation Categories