School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/19/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 183,866
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
PreK Autistic Spectrum CW 509,686
Rollover Title III LEP 1,500
Title III LEP CW 11,780
Title III Translation Services 1,593
TL ASA RS Related Services CW 403,071
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 5,285
TL Core Curriculum Support CW 2,561
TL Deferred Program Planning Initiative CW 18,455
TL Instructional Programs CW 10,801,774
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 4,558
TL NYSTL Library Books CW 2,414
TL NYSTL Software CW 3,962
TL NYSTL Textbooks CW 22,695
TL Parent Coordinator CW 41,826
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 2,555
TL PreK Program Support CW 122,176
TL Project Arts CW 12,197
TL RS Chapter 683 64,178
TL RS Counseling CW 572,783
TL RS IEP Para CW 1,978,960
TL RS OT CW 196,768
TL RS PreK Related Services CW 113,004
TL RS PT CW 157,822
TL RS Speech CW 214,942
TL RS Therapist OTPS CW 1,800
TL Support Services CW 100,257
TL Translation Services CW 1,267
Total15,933,614

Changes to Allocation Categories