School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 9/19/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 234,390
IDEA Per Capita CW 98,868
IDEA RS Speech CW 402,130
NYS STVP General Voucher 13,811
NYS STVP Software Voucher 11,000
PreK Autistic Spectrum CW 508,947
Rollover Title III LEP TBD
Title III LEP CW 6,122
Title III Translation Services 847
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 123,258
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 9,810
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 63,504
TL Instructional Programs CW 11,460,232
TL MOSL CW TBD
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 39,593
TL NYSTL Hardware CW 68
TL NYSTL Library Books CW 3,100
TL NYSTL Software CW 61
TL NYSTL Textbooks CW 10,067
TL Parent Coordinator CW 40,907
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL PreK Program Support CW 121,801
TL Professional Development CW 2,480
TL Project Arts CW 12,176
TL RS Chapter 683 82,834
TL RS Counseling CW 400,545
TL RS IEP Para CW 3,261,592
TL RS OT CW 813,503
TL RS PreK Related Services CW 112,269
TL RS PT CW 756,705
TL RS Speech CW 932,451
TL RS Therapist OTPS CW TBD
TL Support Services CW 247,504
TL Translation Services CW 678
Total19,798,020