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 178,681
IDEA Per Capita CW 49,033
IDEA RS Speech CW 101,525
NYS STVP General Voucher 4,949
Rollover Title III LEP 1,000
Title III LEP CW 20,480
Title III Translation Services 1,777
TL ASA Register Growth CW 156,595
TL ASA RS Related Services CW 458,995
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 6,693
TL Instructional Programs CW 9,052,604
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 5,625
TL NYSTL Library Books CW 2,979
TL NYSTL Software CW 4,390
TL NYSTL Textbooks CW 28,011
TL Parent Coordinator CW 39,665
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 12,607
TL RS Chapter 683 62,442
TL RS Counseling CW 433,927
TL RS IEP Para CW 3,124,171
TL RS PT CW 124,322
TL RS Speech CW 358,644
TL RS Therapist OTPS CW 1,200
TL Service in schools CW 1,000
TL Support Services CW 208,963
TL Terminal and Paid Leaves CW 13,480
TL Translation Services CW 1,402
VATEA CW 15,600
Total14,503,610

Changes to Allocation Categories