School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 156,178
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 11,200
Title III Translation Services 701
TL After School Expansion CW 266,411
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 246,516
TL CFES Open Schools CW 23,831
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 6,840,288
TL MOSL CW 1,500
TL MOSL Spring CW TBD
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 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 54,923
TL RS Counseling CW 609,525
TL RS IEP Para CW 521,670
TL RS PT CW 124,050
TL RS Speech CW 430,362
TL RS Therapist OTPS CW TBD
TL Support Services CW 261,535
TL Translation Services CW 564
Total9,826,612