School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 187,395
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 12,006
NYS STVP Software Voucher 4,303
PreK Autistic Spectrum CW 509,686
Title III LEP CW 11,200
Title III Translation Services 1,619
TL ASA RS Related Services CW 466,056
TL City Council Member Items 500
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 8,965
TL Core Curriculum Support CW 2,435
TL Deferred Program Planning Initiative CW 31,430
TL Instructional Programs CW 10,053,986
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,787
TL NYSTL Library Books CW 2,535
TL NYSTL Software CW 4,162
TL NYSTL Textbooks CW 23,838
TL Parent Coordinator CW 32,338
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,405
TL PreK Program Support CW 122,176
TL Project Arts CW 11,878
TL RS Chapter 683 65,137
TL RS Counseling CW 746,354
TL RS IEP Para CW 2,406,522
TL RS OT CW 442,728
TL RS PreK Related Services CW 113,004
TL RS PT CW 196,435
TL RS Speech CW 873,051
TL RS Therapist OTPS CW 3,200
TL Sabbaticals CW 24,930
TL Support Services CW 190,985
TL Terminal and Paid Leaves CW 7,396
TL Translation Services CW 1,310
TL UFT Officers-Reps and Chapt-Leaders CW 74,346
VATEA CW 500
Total16,815,427

Changes to Allocation Categories