School Budget Overview

Galaxy Allocation FY 2014


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2014
ARRA RTTT Data Specialist CW 1,726
Chapter 683 RS CW 256,289
IDEA Per Capita CW 49,033
IDEA RS Speech CW 304,575
NYS STVP General Voucher 16,916
NYS STVP Software Voucher 13
Rollover Title III LEP 1,000
Title III LEP CW 30,224
Title III Translation Services 2,697
TL ASA Register Growth CW 271,722
TL ASA RS Related Services CW 547,430
TL Citywide Instructional Expectations CW 25,700
TL Computer Maintenance CW 8,153
TL Deferred Program Planning Initiative CW 38,178
TL Instructional Programs CW 11,670,262
TL MOSL CW 1,700
TL MOSL Spring CW 3,224
TL NYSTL Hardware CW 6,980
TL NYSTL Library Books CW 3,697
TL NYSTL Software CW 5,568
TL NYSTL Textbooks CW 34,757
TL Parent Coordinator CW 41,548
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 14,291
TL RS Chapter 683 91,244
TL RS Counseling CW 433,927
TL RS IEP Para CW 4,022,077
TL RS OT CW 347,695
TL RS PT CW 559,449
TL RS Speech CW 490,504
TL RS Therapist OTPS CW 3,800
TL Support Services CW 319,293
TL Translation Services CW 887
VATEA CW 5,400
Total19,610,459

Changes to Allocation Categories