School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 2/27/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 148,258
IDEA RS Speech CW 201,065
NYS STVP General Voucher 7,975
NYS STVP Software Voucher 7,882
Rollover Title III LEP TBD
Title III LEP CW 16,536
Title III Translation Services 1,288
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 350,267
TL CB Per Session Per Diem Prep CW 21,345
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 4,429
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW TBD
TL Instructional Programs CW 5,468,898
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 29,596
TL NYSTL Hardware CW 2,804
TL NYSTL Library Books CW 1,513
TL NYSTL Software CW 2,001
TL NYSTL Textbooks CW 14,074
TL One-Time Allocations CW 2,837
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 6,304
TL RS Chapter 683 50,659
TL RS Counseling CW 261,225
TL RS IEP Para CW 2,035,348
TL RS OT CW 123,258
TL RS PT CW 186,075
TL RS Speech CW 286,908
TL RS Therapist OTPS CW 1,520
TL Support Services CW 222,273
TL Terminal and Paid Leaves CW 29,313
TL Translation Services CW 1,019
VATEA CW 6,450
Total9,557,722