School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/4/2015
Allocation CategoryFY 2015
AIDP Elementary CW 46,423
Chapter 683 RS CW 153,391
IDEA Per Capita CW 49,434
NYS STVP General Voucher 233
NYS STVP Software Voucher 11,687
Title III LEP CW 11,200
Title III Translation Services 1,870
TL Arts Studio CW 2,000
TL ASA RS Related Services CW 71,727
TL CB Per Session Per Diem Prep CW 10,756
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 7,448
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 50,980
TL Instructional Programs CW 6,778,600
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 21,461
TL NYSTL Hardware CW 4,230
TL NYSTL Library Books CW 2,282
TL NYSTL Software CW 3,773
TL NYSTL Textbooks CW 21,224
TL One-Time Allocations CW 107
TL Parent Coordinator CW 40,652
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 9,591
TL RS Chapter 683 53,733
TL RS Counseling CW 783,675
TL RS IEP Para CW 1,226,229
TL RS OT CW 246,516
TL RS PT CW 62,025
TL RS Speech CW 215,181
TL RS Therapist OTPS CW 1,000
TL Sabbaticals CW 29,003
TL Support Services CW 182,243
TL Translation Services CW 1,473
VATEA CW 5,200
Total10,127,800