School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 112,271
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 125
NYS STVP Software Voucher 5,775
OASAS Sub Abuse CW 75,056
OASAS Sub Abuse OTPS TBD
Title III LEP CW 11,200
Title III Translation Services 663
TL ASA RS Related Services CW TBD
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,217
TL Core Curriculum Support CW 794
TL Data Specialist CW 1,657
TL Instructional Programs CW 5,420,333
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 9,991
TL NYSTL Hardware CW 376
TL NYSTL Library Books CW 1,605
TL NYSTL Software CW 336
TL NYSTL Textbooks CW 1,914
TL One-Time Allocations CW TBD
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL Project Arts CW 6,939
TL RS Chapter 683 39,648
TL RS Counseling CW 783,675
TL RS IEP Para CW 1,756,277
TL RS OT CW 184,887
TL RS PT CW 124,050
TL RS Speech CW 492,112
TL RS Therapist OTPS CW TBD
TL Support Services CW 96,865
TL Translation Services CW 521
Total9,340,238