School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 170,299
IDEA Per Capita CW 98,066
IDEA RS Speech CW 203,050
NYS Senate FY14 Grant in Aid 10,000
NYS STVP General Voucher 8,506
NYS STVP Software Voucher 2,852
PreK Autistic Spectrum CW 764,529
Title III Translation Services 1,452
TL ASA Register Growth CW 157,118
TL ASA RS Related Services CW 649,312
TL City Council Member Items 15,000
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 14,761
TL Deferred Program Planning Initiative CW 17,529
TL Instructional Programs CW 8,119,980
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 3,731
TL NYSTL Library Books CW 1,976
TL NYSTL Software CW 2,744
TL NYSTL Textbooks CW 18,579
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,264
TL Project Arts CW 8,420
TL RS Chapter 683 59,237
TL RS Counseling CW 293,803
TL RS IEP Para CW 2,987,802
TL RS OT CW 569,099
TL RS PreK Related Services CW 169,506
TL RS PT CW 526,942
TL RS Speech CW 1,476,339
TL RS Therapist OTPS CW 5,420
TL Sabbaticals CW 73,505
TL Support Services CW 104,260
TL Terminal and Paid Leaves CW 31,055
TL Translation Services CW 1,162
VATEA CW 2,800
Total16,822,518

Changes to Allocation Categories