School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 208,980
IDEA Per Capita CW 98,066
IDEA RS Speech CW 406,100
NYS STVP Software Voucher 2,650
PreK Autistic Spectrum CW 509,686
Rollover Title III LEP 1,000
Title III LEP CW 11,664
Title III Translation Services 1,694
TL ASA Register Growth CW 758,094
TL ASA RS Related Services CW 506,422
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 9,015
TL Deferred Program Planning Initiative CW 35,700
TL Instructional Programs CW 10,717,881
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 5,189
TL NYSTL Library Books CW 2,748
TL NYSTL Software CW 4,011
TL NYSTL Textbooks CW 25,839
TL Parent Coordinator CW 40,907
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,506
TL PreK Program Support CW 122,176
TL Project Arts CW 12,220
TL RS Chapter 683 73,496
TL RS Counseling CW 399,221
TL RS IEP Para CW 3,524,259
TL RS OT CW 467,527
TL RS PreK Related Services CW 113,004
TL RS PT CW 679,065
TL RS Speech CW 640,487
TL RS Therapist OTPS CW 4,800
TL Support Services CW 174,658
TL Translation Services CW 1,355
Total19,592,270

Changes to Allocation Categories