School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 118,248
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 125
NYS STVP Software Voucher 5,775
Title III LEP CW 11,200
Title III Translation Services 1,340
TL Arts Studio CW 1,000
TL CB Per Session Per Diem Prep CW 12,033
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 5,441,782
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 9,991
TL NYSTL Hardware CW 212
TL NYSTL Library Books CW 1,605
TL NYSTL Textbooks CW 4,650
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,939
TL RS Chapter 683 40,322
TL RS Counseling CW 783,675
TL RS IEP Para CW 1,928,300
TL RS OT CW 184,887
TL RS PT CW 124,050
TL RS Speech CW 451,034
TL RS Therapist OTPS CW 1,000
TL Support Services CW 96,865
TL Translation Services CW 1,053
Total9,441,705