School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 1/30/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 166,212
IDEA Per Capita CW 98,868
IDEA RS Speech CW 301,598
NYS STVP General Voucher 36
NYS STVP Software Voucher 9,422
PreK Autistic Spectrum CW 763,421
Private Grant 36 12,054
Title III LEP CW 11,200
Title III Translation Services 714
TL After School Expansion CW 200,894
TL Arts Studio CW 7,000
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 373,526
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 6,715
TL Core Curriculum Support CW 454
TL Data Specialist CW 1,657
TL Instructional Programs CW 7,490,114
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 14,924
TL NYSTL Library Books CW 1,451
TL NYSTL Textbooks CW 10,706
TL Parent Coordinator CW 46,529
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL PreK Program Support CW 182,701
TL Project Arts CW 8,118
TL RS Chapter 683 57,982
TL RS Counseling CW 557,280
TL RS IEP Para CW 1,932,153
TL RS OT CW 295,819
TL RS PreK Related Services CW 168,403
TL RS PT CW 111,645
TL RS Speech CW 430,362
TL RS Therapist OTPS CW 2,200
TL Sabbaticals CW TBD
TL Support Services CW 262,856
TL Terminal and Paid Leaves CW TBD
TL Translation Services CW 571