School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/18/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 181,556
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
NYS STVP General Voucher 1,341
NYS STVP Software Voucher 10,990
PreK Autistic Spectrum CW 508,947
Title III LEP CW 5,600
Title III Translation Services 761
TL ASA RS Related Services CW 688,809
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,355
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 46,800
TL Instructional Programs CW 8,082,510
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 42,183
TL NYSTL Hardware CW 285
TL NYSTL Library Books CW 2,313
TL NYSTL Software CW 254
TL NYSTL Textbooks CW 1,430
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL PreK Program Support CW 121,801
TL Project Arts CW 9,569
TL RS Chapter 683 57,195
TL RS Counseling CW 313,470
TL RS IEP Para CW 1,451,140
TL RS OT CW 443,729
TL RS PreK Related Services CW 112,269
TL RS PT CW 260,505
TL RS Speech CW 717,270
TL RS Therapist OTPS CW TBD
TL Support Services CW 262,541
TL Translation Services CW 616
Total13,748,470