School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 2/28/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 156,372
IDEA Per Capita CW 98,868
IDEA RS Speech CW 402,130
Misc Fed 27 Promise Grant 58527 9,932
NYS STVP General Voucher 255
NYS STVP Software Voucher 11,868
Title III LEP CW 11,200
Title III Translation Services 1,899
TL After School Expansion CW 191,845
TL Arts Studio CW 6,000
TL ASA RS Related Services CW 298,549
TL CB Per Session Per Diem Prep CW 26,829
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 50,000
TL Instructional Programs CW 8,791,844
TL MOSL CW 1,500
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 2,789
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 54,134
TL RS Counseling CW 348,300
TL RS IEP Para CW 2,451,607
TL RS OT CW 430,990
TL RS PT CW 220,989
TL RS Speech CW 717,270
TL RS Therapist OTPS CW 3,120
TL Support Services CW 148,182
TL Time and Attendance CW TBD
TL Translation Services CW 1,528
VATEA CW 2,000