School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/19/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 179,763
IDEA Per Capita CW 49,033
IDEA RS Speech CW 203,050
NYS STVP General Voucher 11,160
NYS STVP Software Voucher 6,312
SLP Leg Grant 01 3,000
SLP Leg Grant 02 2,500
Title III LEP CW 11,200
Title III Translation Services 1,529
TL ASA RS Related Services CW 386,170
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 8,706
TL Deferred Program Planning Initiative CW 20,000
TL Instructional Programs CW 8,340,827
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,213
TL NYSTL Library Books CW 2,231
TL NYSTL Software CW 3,663
TL NYSTL Textbooks CW 20,980
TL Parent Coordinator CW 45,031
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 9,512
TL RS Chapter 683 63,942
TL RS Counseling CW 347,141
TL RS IEP Para CW 4,556,021
TL RS OT CW 676,390
TL RS PT CW 559,449
TL RS Speech CW 799,636
TL RS Therapist OTPS CW 4,800
TL Support Services CW 208,434
TL Terminal and Paid Leaves CW 17,842
TL Translation Services CW 1,229
VATEA CW 8,600
Total16,578,635

Changes to Allocation Categories