School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 4/18/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 863
Chapter 683 RS CW 191,379
IDEA RS Speech CW 101,525
NYS STVP General Voucher 13,780
NYS STVP Software Voucher 13,620
PreK Autistic Spectrum CW 1,019,371
Rollover Title III LEP 1,000
Title III LEP CW 14,912
Title III Translation Services 1,697
TL ASA Register Growth CW 114,220
TL ASA RS Related Services CW 206,878
TL Citywide Instructional Expectations CW 19,700
TL Computer Maintenance CW 8,865
TL Core Curriculum Support CW 3,065
TL Instructional Programs CW 10,047,944
TL MOSL CW 1,500
TL MOSL Spring CW 2,845
TL NYSTL Hardware CW 5,177
TL NYSTL Library Books CW 2,742
TL NYSTL Software CW 4,001
TL NYSTL Textbooks CW 25,782
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 1,185
TL PreK Program Support CW 244,352
TL Project Arts CW 11,742
TL RS Chapter 683 65,947
TL RS Counseling CW 709,253
TL RS IEP Para CW 2,408,130
TL RS OT CW 86,086
TL RS PreK Related Services CW 226,008
TL RS PT CW 211,347
TL RS Speech CW 354,777
TL RS Therapist OTPS CW 1,800
TL Support Services CW 336,739
TL Translation Services CW 1,349
VATEA CW 6,665
Total16,511,624

Changes to Allocation Categories