School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 156,731
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
Title III LEP CW 15,724
Title III Translation Services 1,951
TL ASA Register Growth CW 270,870
TL ASA RS Related Services CW 589,036
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 8,963
TL Core Curriculum Support CW 2,645
TL Deferred Program Planning Initiative CW 28,980
TL Instructional Programs CW 9,808,262
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,753
TL NYSTL Library Books CW 2,517
TL NYSTL Software CW 3,632
TL NYSTL Textbooks CW 23,666
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 525
TL Project Arts CW 10,832
TL RS Chapter 683 54,645
TL RS Counseling CW 433,927
TL RS IEP Para CW 3,400,077
TL RS OT CW 614,900
TL RS PT CW 621,610
TL RS Speech CW 1,164,314
TL RS Therapist OTPS CW 5,140
TL Salary Subsidy 2018 CW 24,619
TL Support Services CW 326,855
TL Translation Services CW 1,568
VATEA CW 5,600
Total17,806,303

Changes to Allocation Categories