School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 1/29/2015
Allocation CategoryFY 2015
AIDP Elementary CW 46,423
Chapter 683 RS CW 145,013
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 958
TL Arts Studio CW 2,000
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 71,727
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 45,882
TL Instructional Programs CW 6,817,100
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 Parent Coordinator CW 40,652
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 9,591
TL RS Chapter 683 50,212
TL RS Counseling CW 783,675
TL RS IEP Para CW 1,176,229
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 Terminal and Paid Leaves CW TBD
TL Translation Services CW 755
VATEA CW 5,200