School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/25/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 152,828
IDEA Per Capita CW 98,066
IDEA RS Speech CW 101,525
NYS STVP General Voucher 13,092
NYS STVP Software Voucher 7,275
Title III Translation Services 1,797
TL ASA RS Related Services CW 134,185
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 7,457
TL Core Curriculum Support CW 4,990
TL Deferred Program Planning Initiative CW 34,085
TL Instructional Programs CW 9,480,659
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 5,797
TL NYSTL Library Books CW 3,070
TL NYSTL Software CW 5,040
TL NYSTL Textbooks CW 28,868
TL One-Time Allocations CW 155
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 3,588
TL Project Arts CW 12,675
TL RS Chapter 683 51,820
TL RS Counseling CW 781,068
TL RS IEP Para CW 1,954,284
TL RS OT CW 61,490
TL RS PT CW 109,658
TL RS Speech CW 290,777
TL RS Therapist OTPS CW 800
TL School Support for OAPR Students CW 2,400
TL Support Services CW 189,191
TL Translation Services CW 1,434
VATEA CW 10,600
Total13,618,712

Changes to Allocation Categories