School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/20/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 177,030
IDEA Per Capita CW 49,434
IDEA RS Speech CW 402,130
NYS STVP General Voucher 18,455
NYS STVP Software Voucher 18,240
Title III LEP CW 5,600
Title III Translation Services 998
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 266,712
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 20,764
TL Core Curriculum Support CW 794
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 79,758
TL Instructional Programs CW 14,285,050
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 28,862
TL NYSTL Hardware CW 1,163
TL NYSTL Library Books CW 3,893
TL NYSTL Software CW 1,037
TL NYSTL Textbooks CW 32,710
TL One-Time Allocations CW TBD
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL Project Arts CW 15,759
TL RS Chapter 683 59,525
TL RS Counseling CW 957,825
TL RS IEP Para CW 1,132,003
TL RS OT CW 554,661
TL RS PT CW 310,125
TL RS Speech CW 1,004,178
TL RS Therapist OTPS CW TBD
TL Support Services CW 260,022
TL Translation Services CW 788
VATEA CW TBD
Total19,759,047