School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 177,788
IDEA Per Capita CW 49,434
IDEA RS Speech CW 201,065
NYS STVP General Voucher 8,830
NYS STVP Software Voucher 8,727
PreK Autistic Spectrum CW 763,421
Title III LEP CW 5,600
Title III Translation Services 690
TL ASA RS Related Services CW 256,614
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 7,554
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 36,000
TL Instructional Programs CW 7,461,762
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 28,492
TL NYSTL Hardware CW 1,060
TL NYSTL Library Books CW 1,882
TL NYSTL Software CW 946
TL NYSTL Textbooks CW 9,083
TL One-Time Allocations CW TBD
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 182,701
TL Project Arts CW 8,186
TL RS Chapter 683 61,976
TL RS Counseling CW 208,690
TL RS IEP Para CW 1,596,250
TL RS OT CW 357,448
TL RS PreK Related Services CW 168,403
TL RS PT CW 186,075
TL RS Speech CW 502,089
TL RS Therapist OTPS CW TBD
TL Sabbaticals CW TBD
TL Support Services CW 174,566
TL Translation Services CW 555
VATEA CW TBD
Total12,525,642