School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/25/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 162,157
IDEA Per Capita CW 98,868
IDEA RS Speech CW 201,065
NYS STVP General Voucher 1,272
NYS STVP Software Voucher 6,812
PreK Autistic Spectrum CW 763,421
Title III Translation Services 726
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 441,501
TL City Council Member Items 10,000
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 10,310
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 8,098
TL Instructional Programs CW 8,633,197
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 35,646
TL NYSTL Hardware CW 3,739
TL NYSTL Library Books CW 2,018
TL NYSTL Software CW 3,336
TL NYSTL Textbooks CW 18,765
TL Parent Coordinator CW 44,149
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 182,701
TL Project Arts CW 8,390
TL RS Chapter 683 66,786
TL RS Counseling CW 296,055
TL RS IEP Para CW 3,447,956
TL RS OT CW 788,851
TL RS PreK Related Services CW 168,403
TL RS PT CW 793,585
TL RS Speech CW 1,721,448
TL RS Therapist OTPS CW TBD
TL Sabbaticals CW 72,716
TL Support Services CW 103,718
TL Terminal and Paid Leaves CW 20,870
TL Translation Services CW 581
VATEA CW 750
Total18,140,343