School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/27/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 354,833
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
Rollover Title III LEP TBD
Title III LEP CW 11,200
Title III Translation Services 1,126
TL After School Expansion CW 358,142
TL Arts Studio CW 4,000
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 306,791
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 7,966
TL Core Curriculum Support CW TBD
TL Data Specialist CW 1,657
TL Instructional Programs CW 18,271,699
TL Learning Partners Program CW 27,000
TL MOSL CW 1,700
TL MOSL Spring CW TBD
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 7,668
TL NYSTL Textbooks CW 43,136
TL One-Time Allocations CW TBD
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 683 123,682
TL RS Counseling CW 296,055
TL RS IEP Para CW 4,586,545
TL RS OT CW 542,335
TL RS PreK Related Services CW 168,403
TL RS PT CW 334,935
TL RS Speech CW 1,405,849
TL RS Therapist OTPS CW TBD
TL Salary Subsidy 2018 CW 23,279
TL Service in schools CW TBD
TL Support Services CW 252,566
TL Terminal and Paid Leaves CW TBD
TL Translation Services CW 900
VATEA CW 4,300
Total28,729,416