School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/16/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 140,231
IDEA Per Capita CW 98,868
IDEA RS Speech CW 402,130
NYS STVP General Voucher 255
NYS STVP Software Voucher 11,868
Title III LEP CW 5,600
Title III Translation Services 789
TL ASA RS Related Services CW 246,516
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 12,334
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 45,000
TL Instructional Programs CW 8,762,909
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 43,685
TL NYSTL Hardware CW 4,582
TL NYSTL Library Books CW 2,472
TL NYSTL Software CW 4,089
TL NYSTL Textbooks CW 22,999
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 10,340
TL RS Chapter 683 50,451
TL RS Counseling CW 348,300
TL RS IEP Para CW 2,407,495
TL RS OT CW 493,032
TL RS PT CW 248,100
TL RS Speech CW 717,270
TL RS Therapist OTPS CW TBD
TL Support Services CW 170,240
TL Terminal and Paid Leaves CW TBD
TL Time and Attendance CW TBD
TL Translation Services CW 635
VATEA CW TBD
Total14,308,331