School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
AIDP Elementary CW 54,910
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 118,585
Title III LEP CW 11,200
Title III Translation Services 1,300
TL ASA RS Related Services CW 280,244
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 3,832
TL Core Curriculum Support CW 1,998
TL Instructional Programs CW 5,093,129
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 2,778
TL NYSTL Library Books CW 1,471
TL NYSTL Software CW 2,415
TL NYSTL Textbooks CW 13,834
TL Parent Coordinator CW 42,931
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,690
TL RS Chapter 683 42,179
TL RS Counseling CW 431,045
TL RS IEP Para CW 595,433
TL RS OT CW 47,190
TL RS Speech CW 72,694
TL RS Therapist OTPS CW 400
TL Support Services CW 173,868
TL Translation Services CW 1,029
TL Tripod Student Survey CW 1,086
VATEA CW 5,134
Total7,031,646

Changes to Allocation Categories