School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/24/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 159,106
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 427
NYS STVP Software Voucher 13,610
Rollover Title III LEP TBD
Title III LEP CW 20,132
Title III Translation Services 1,044
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 61,629
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,306
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 36,000
TL ELL Initiative CW TBD
TL Instructional Programs CW 8,779,992
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 57,971
TL NYSTL Hardware CW 5,415
TL NYSTL Library Books CW 2,921
TL NYSTL Software CW 4,830
TL NYSTL Textbooks CW 27,175
TL Parent Coordinator CW 40,413
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 11,519
TL RS Chapter 683 56,265
TL RS Counseling CW 348,300
TL RS IEP Para CW 2,432,242
TL RS OT CW 554,661
TL RS PT CW 434,175
TL RS Speech CW 767,623
TL RS Therapist OTPS CW TBD
TL Support Services CW 372,475
TL Translation Services CW 832
VATEA CW 750
Total14,367,233