School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 144,196
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 9,167
NYS STVP Software Voucher 9,060
Private Grant 35 350
Title III LEP CW 11,200
Title III Translation Services 1,430
TL After School Expansion CW 203,493
TL Arts Studio CW 7,000
TL ASA RS Related Services CW 242,233
TL CB Per Session Per Diem Prep CW 15,727
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 4,907
TL Core Curriculum Support CW 794
TL Data Specialist CW 1,657
TL Instructional Programs CW 6,801,218
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 12,841
TL NYSTL Hardware CW 205
TL NYSTL Library Books CW 1,728
TL NYSTL Software CW 183
TL NYSTL Textbooks CW 14,070
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 7,143
TL RS Chapter 683 50,294
TL RS Counseling CW 609,525
TL RS IEP Para CW 521,670
TL RS PT CW 124,050
TL RS Speech CW 430,125
TL RS Therapist OTPS CW 1,200
TL Support Services CW 261,535
TL Translation Services CW 1,150
Total9,706,046