School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2014
AIDP Elementary CW 46,303
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 141,798
NYS STVP General Voucher 17,013
Rollover Title III LEP 1,500
Title III LEP CW 26,744
Title III Translation Services 1,892
TL ASA Register Growth CW 110,772
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 13,539
TL Instructional Programs CW 8,342,061
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 6,406
TL NYSTL Library Books CW 3,393
TL NYSTL Software CW 5,069
TL NYSTL Textbooks CW 31,898
TL Parent Coordinator CW 37,212
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 13,608
TL RS Chapter 683 46,535
TL RS Counseling CW 1,161,066
TL RS IEP Para CW 1,476,996
TL RS Speech CW 145,388
TL Support Services CW 260,077
TL Terminal and Paid Leaves CW 9,645
TL Translation Services CW 1,520
VATEA CW 13,550
Total11,946,835

Changes to Allocation Categories