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 181,133
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 7,639
NYS STVP Software Voucher 7,550
Title III LEP CW 5,600
Title III Translation Services 655
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 71,727
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,766
TL Core Curriculum Support CW 454
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 32,130
TL Instructional Programs CW 5,841,715
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 18,378
TL NYSTL Hardware CW 1,094
TL NYSTL Library Books CW 1,568
TL NYSTL Software CW 976
TL NYSTL Textbooks CW 5,492
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,802
TL RS Chapter 683 62,306
TL RS Counseling CW 348,300
TL RS IEP Para CW 1,380,023
TL RS OT CW 246,516
TL RS PT CW 186,075
TL RS Speech CW 497,341
TL RS Therapist OTPS CW TBD
TL Support Services CW 267,020
TL Translation Services CW 524
VATEA CW TBD
Total9,384,892