School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 170,925
Funds Pub Schl 91 - Dance Conversion 1,668
IDEA RS Speech CW 203,050
Rollover Title III LEP 1,000
Title III LEP CW 11,200
Title III Translation Services 1,535
TL ASA Register Growth CW 751,312
TL ASA RS Related Services CW 398,399
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 9,869
TL Core Curriculum Support CW 3,065
TL Deferred Program Planning Initiative CW 25,188
TL Instructional Programs CW 9,741,655
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,271
TL NYSTL Library Books CW 2,262
TL NYSTL Software CW 3,213
TL NYSTL Textbooks CW 21,266
TL One-Time Allocations CW 930
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,016
TL Project Arts CW 9,330
TL RS Chapter 683 60,518
TL RS Counseling CW 520,712
TL RS IEP Para CW 1,366,686
TL RS OT CW 184,470
TL RS PT CW 186,483
TL RS Speech CW 581,554
TL RS Therapist OTPS CW 1,500
TL Support Services CW 95,655
TL Translation Services CW 1,240
Total14,433,375

Changes to Allocation Categories