School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/23/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 1,039,096
Self Sustaining 49 45
Title III LEP CW 5,600
Title III Translation Services 1,169
TL Citywide Instructional Expectations CW 18,796
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Home and Hospital CW 26,774,233
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 20,000
TL NYSTL Hardware CW 2,725
TL NYSTL Library Books CW 2,854
TL NYSTL Software CW 2,431
TL NYSTL Textbooks CW 13,709
TL Parent Coordinator CW 47,186
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 33,944
TL RS Chapter 683 350,435
TL RS Counseling CW 515,452
TL Sabbaticals CW TBD
TL Salary Subsidy 2019 CW 23,938
TL Summer Promotion in Doubt 127,786
TL Support Services CW 175,008
TL Terminal and Paid Leaves CW 34,457
TL Translation Services CW 1,252
Total29,192,387