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 176,612
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 5,600
Title III Translation Services 714
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 380,268
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 7,427,550
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 14,924
TL NYSTL Library Books CW 1,913
TL NYSTL Textbooks CW 10,744
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 61,975
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 502,089
TL RS Therapist OTPS CW TBD
TL Sabbaticals CW TBD
TL Support Services CW 262,856
TL Terminal and Paid Leaves CW TBD
TL Translation Services CW 571
VATEA CW TBD
Total13,363,485