School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/22/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 210,215
IDEA Per Capita CW 49,434
IDEA RS Speech CW 201,065
NYS STVP General Voucher 54
NYS STVP Software Voucher 4,771
Title III LEP CW 11,200
Title III Translation Services 765
TL ASA RS Related Services CW 441,501
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,810
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 22,500
TL Instructional Programs CW 8,580,480
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 47,117
TL NYSTL Hardware CW 4,446
TL NYSTL Library Books CW 2,399
TL NYSTL Software CW 3,966
TL NYSTL Textbooks CW 22,312
TL Parent Coordinator CW 45,031
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 9,478
TL RS Chapter 683 75,068
TL RS Counseling CW 348,300
TL RS IEP Para CW 4,676,479
TL RS OT CW 801,177
TL RS PT CW 682,275
TL RS Speech CW 932,451
TL RS Therapist OTPS CW TBD
TL Support Services CW 170,203
TL Terminal and Paid Leaves CW TBD
TL Translation Services CW 615
VATEA CW TBD
Total17,371,565