School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 231,255
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
Rollover Title III LEP TBD
State Misc 02 11,067
Title III LEP CW 15,956
Title III Translation Services 965
TL After School Expansion CW 187,790
TL ASA RS Related Services CW 375,368
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 9,215
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW TBD
TL Instructional Programs CW 10,997,628
TL MOSL CW 1,500
TL MOSL Spring CW TBD
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 4,179
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 80,616
TL RS Counseling CW 156,735
TL RS IEP Para CW 2,111,919
TL RS OT CW 405,728
TL RS PreK Related Services CW 56,134
TL RS PT CW 533,415
TL RS Speech CW 1,291,086
TL RS Therapist OTPS CW TBD
TL Support Services CW 242,876
TL Translation Services CW 776
VATEA CW 500
Total17,531,414