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
ARRA STLE Model & Master Teachers 30,649
Chapter 683 RS CW 368,632
IDEA Per Capita CW 49,434
IDEA RS Speech CW 402,130
NYS STVP General Voucher 56
NYS STVP Software Voucher 22,468
PreK Autistic Spectrum CW 763,421
Title III LEP CW 11,200
Title III Translation Services 2,273
TL After School Expansion CW 358,142
TL Arts Studio CW 13,000
TL ASA RS Related Services CW 306,791
TL CB Per Session Per Diem Prep CW 59,834
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 7,966
TL Data Specialist CW 1,657
TL Instructional Programs CW 18,278,541
TL Learning Partners Program CW 27,000
TL MOSL CW 1,700
TL NYS Alt Assessment Curric CW 78,445
TL NYSTL Hardware CW 8,596
TL NYSTL Library Books CW 4,637
TL NYSTL Software CW 7,168
TL NYSTL Textbooks CW 43,136
TL One-Time Allocations CW 1,419
TL Parent Coordinator CW 38,807
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 182,701
TL Project Arts CW 17,958
TL RS Chapter 683 129,688
TL RS Counseling CW 296,055
TL RS IEP Para CW 4,790,330
TL RS OT CW 542,335
TL RS PreK Related Services CW 168,403
TL RS PT CW 334,935
TL RS Speech CW 1,315,545
TL RS Therapist OTPS CW 3,840
TL Salary Subsidy 2018 CW 29,524
TL Support Services CW 252,566
TL Terminal and Paid Leaves CW 23,433
TL Translation Services CW 1,817
VATEA CW 4,300
Total29,005,528