School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 166,973
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 18,394
NYS STVP Software Voucher 18,180
Title III LEP CW 8,790
Title III Translation Services TBD
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 62,025
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 8,351
TL Core Curriculum Support CW 794
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 80,514
TL Instructional Programs CW 12,281,007
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 45,143
TL NYSTL Hardware CW 11
TL NYSTL Library Books CW 3,930
TL NYSTL Software CW 10
TL NYSTL Textbooks CW 58
TL Parent Coordinator CW 47,167
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL Project Arts CW 14,648
TL RS Chapter 683 56,413
TL RS Counseling CW 957,825
TL RS IEP Para CW 3,207,241
TL RS OT CW 677,919
TL RS PT CW 930,375
TL RS Speech CW 1,434,540
TL RS Therapist OTPS CW TBD
TL Support Services CW 259,306
TL Translation Services CW TBD
Total20,456,234