School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/31/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 373,500
Funds Pub Schl 93 - Big Apple Award 3,499
IDEA Per Capita CW 49,033
IDEA RS Speech CW 406,100
NYS STVP General Voucher 22,677
PreK Autistic Spectrum CW 764,529
Rollover Private Grant 53 82953 341
Rollover Title III LEP 1,000
Title III LEP CW 11,200
Title III Translation Services 2,251
TL ASA Register Growth CW 745,324
TL ASA RS Related Services CW 671,592
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 7,489
TL Core Curriculum Support CW 5,793
TL Instructional Programs CW 17,399,157
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 8,541
TL NYSTL Library Books CW 4,524
TL NYSTL Software CW 6,925
TL NYSTL Textbooks CW 42,531
TL One-Time Allocations CW 1,282
TL Parent Coordinator CW 38,807
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 183,264
TL Project Arts CW 18,023
TL RS Chapter 683 130,437
TL RS Counseling CW 285,263
TL RS IEP Para CW 3,968,269
TL RS OT CW 275,334
TL RS PreK Related Services CW 169,506
TL RS PT CW 236,212
TL RS Speech CW 1,046,843
TL RS Therapist OTPS CW 2,920
TL Salary Subsidy 2018 CW 24,619
TL Service in schools CW 1,000
TL Support Services CW 251,816
TL Terminal and Paid Leaves CW 34,016
TL Translation Services CW 1,799
VATEA CW 6,200
Total27,234,466

Changes to Allocation Categories