School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 211,236
Funds Pub Schl 36 - Big Apple Award 1,499
IDEA Per Capita CW 49,434
IDEA RS Speech CW 201,065
NYS STVP General Voucher 54
NYS STVP Software Voucher 4,771
Private Grant 38 2,250
Title III LEP CW 11,200
Title III Translation Services 1,879
TL After School Expansion CW 62,918
TL Arts Studio CW 4,000
TL ASA RS Related Services CW 370,486
TL CB Per Session Per Diem Prep CW 37,155
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 25,000
TL ELL/Special Needs Partner Arts Project OTPS CW 15,000
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 8,531,300
TL MOSL CW 1,500
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 3,466
TL NYSTL Textbooks CW 21,512
TL Parent and Arts Partner Program OTPS CW 3,000
TL Parent Coordinator CW 45,031
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 9,478
TL RS Chapter 683 75,940
TL RS Counseling CW 357,036
TL RS IEP Para CW 4,702,631
TL RS OT CW 801,177
TL RS PT CW 744,300
TL RS Speech CW 932,451
TL RS Therapist OTPS CW 6,000
TL Support Services CW 170,203
TL Translation Services CW 1,511
VATEA CW 11,450