School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/27/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 268,130
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
NYS STVP General Voucher 3
NYS STVP Software Voucher 14,662
Rollover Title III LEP TBD
Title III LEP CW 9,950
Title III Translation Services 1,080
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 760,140
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 11,761
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 66,906
TL Instructional Programs CW 12,572,871
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 54,270
TL NYSTL Hardware CW 6,053
TL NYSTL Library Books CW 3,266
TL NYSTL Software CW 5,400
TL NYSTL Textbooks CW 30,378
TL One-Time Allocations CW TBD
TL OST Extended Use Expansion CW TBD
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 2,480
TL Project Arts CW 12,675
TL RS Chapter 683 97,475
TL RS Counseling CW 313,470
TL RS IEP Para CW 3,792,906
TL RS OT CW 677,919
TL RS PT CW 719,490
TL RS Speech CW 1,362,813
TL RS Therapist OTPS CW TBD
TL Support Services CW 358,808
TL Terminal and Paid Leaves CW TBD
TL Translation Services CW 851
VATEA CW TBD
Total21,558,630