School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 241,240
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
NYS STVP General Voucher 308
NYS STVP Software Voucher 10,879
PreK Autistic Spectrum CW 243,597
State Misc 02 11,067
Title III LEP CW 15,956
Title III Translation Services 1,949
TL After School Expansion CW 187,790
TL Arts Studio CW 6,000
TL ASA RS Related Services CW 405,766
TL CB Per Session Per Diem Prep CW 22,870
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 9,215
TL Data Specialist CW 1,657
TL Instructional Programs CW 10,997,821
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 47,117
TL NYSTL Hardware CW 4,686
TL NYSTL Library Books CW 2,528
TL NYSTL Software CW 3,679
TL NYSTL Textbooks CW 23,514
TL Parent Coordinator CW 45,022
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 57,456
TL Project Arts CW 9,614
TL RS Chapter 683 84,375
TL RS Counseling CW 157,653
TL RS IEP Para CW 2,154,921
TL RS OT CW 405,728
TL RS PreK Related Services CW 56,134
TL RS PT CW 533,415
TL RS Speech CW 1,281,589
TL RS Therapist OTPS CW 4,000
TL Support Services CW 242,876
TL Terminal and Paid Leaves CW 1,629
TL Translation Services CW 1,568