School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/30/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 154,226
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 9,167
NYS STVP Software Voucher 9,060
Title III LEP CW 5,600
Title III Translation Services TBD
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 184,887
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 6,848,998
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 12,828
TL NYSTL Hardware CW 205
TL NYSTL Library Books CW 1,728
TL NYSTL Software CW 183
TL NYSTL Textbooks CW 13,278
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL Project Arts CW 7,143
TL RS Chapter 683 54,227
TL RS Counseling CW 522,450
TL RS IEP Para CW 491,422
TL RS PT CW 124,050
TL RS Speech CW 358,635
TL RS Therapist OTPS CW TBD
TL Support Services CW 261,535
TL Translation Services CW TBD
Total9,283,375