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 84,299
NYS STVP General Voucher 6,163
NYS STVP Software Voucher 7,550
Title III Translation Services 1,255
TL Arts Studio CW 5,000
TL CB Per Session Per Diem Prep CW 6,765
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,977
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 65,520
TL Instructional Programs CW 4,428,213
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYSTL Hardware CW 2,690
TL NYSTL Library Books CW 1,452
TL NYSTL Software CW 2,400
TL NYSTL Textbooks CW 13,502
TL One-Time Allocations CW 400
TL OTPS for PSAL CW 795
TL Parent Coordinator CW 42,451
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,349
TL RS Chapter 683 26,971
TL RS Counseling CW 522,450
TL RS IEP Para CW 354,978
TL Sabbaticals CW TBD
TL Support Services CW 187,506
TL Translation Services CW 1,015
VATEA CW 3,000
Total5,799,154