School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/27/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 189,593
Funds Pub Schl 90 - BxMS Visual Art 3,809
IDEA RS Speech CW 101,525
Title III LEP CW 11,200
Title III Translation Services 1,775
TL ASA Register Growth CW 297,717
TL ASA RS Related Services CW 390,711
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 8,697
TL Core Curriculum Support CW 3,568
TL Deferred Program Planning Initiative CW 36,400
TL Instructional Programs CW 11,355,600
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 5,660
TL NYSTL Library Books CW 2,997
TL NYSTL Software CW 4,420
TL NYSTL Textbooks CW 28,183
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW 3,621
TL Project Arts CW 12,789
TL RS Chapter 683 138,006
TL RS Counseling CW 285,595
TL RS IEP Para CW 1,533,487
TL RS OT CW 245,960
TL RS PT CW 114,407
TL RS Speech CW 508,859
TL RS Therapist OTPS CW 1,800
TL School Support for OAPR Students CW 2,400
TL Support Services CW 105,062
TL Translation Services CW 1,414
VATEA CW 1,000
Total15,466,293

Changes to Allocation Categories