School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 165,877
IDEA RS Speech CW 203,050
NYS STVP General Voucher 16,872
Title III LEP CW 20,596
Title III Translation Services 2,210
TL ASA RS Related Services CW 269,710
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 4,829
TL Core Curriculum Support CW 2,393
TL Instructional Programs CW 11,012,022
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 6,348
TL NYSTL Library Books CW 3,362
TL NYSTL Software CW 5,019
TL NYSTL Textbooks CW 31,612
TL One-Time Allocations CW 930
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 2,894
TL Project Arts CW 14,837
TL RS Chapter 683 55,523
TL RS Counseling CW 1,198,853
TL RS IEP Para CW 2,883,756
TL RS OT CW 420,628
TL RS PT CW 528,679
TL RS Speech CW 652,314
TL RS Therapist OTPS CW 3,400
TL Support Services CW 422,929
TL Terminal and Paid Leaves CW 21,601
TL Translation Services CW 1,785
VATEA CW 750
Total18,022,817

Changes to Allocation Categories