School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/18/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 180,206
IDEA RS Speech CW 100,533
NYS STVP General Voucher 155
NYS STVP Software Voucher 13,620
PreK Autistic Spectrum CW 1,017,894
Rollover Title III LEP TBD
Title III LEP CW 14,564
Title III Translation Services 849
TL After School Expansion CW 305,726
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 328,737
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 7,962
TL Core Curriculum Support CW TBD
TL Data Specialist CW 1,657
TL Instructional Programs CW 9,843,672
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 41,690
TL NYSTL Hardware CW 5,233
TL NYSTL Library Books CW 2,823
TL NYSTL Software CW 4,668
TL NYSTL Textbooks CW 26,260
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL PreK Program Support CW 243,601
TL Project Arts CW 11,700
TL RS Chapter 683 61,000
TL RS Counseling CW 714,015
TL RS IEP Para CW 2,259,957
TL RS OT CW 147,910
TL RS PreK Related Services CW 224,538
TL RS PT CW 210,885
TL RS Speech CW 502,089
TL RS Therapist OTPS CW TBD
TL Support Services CW 335,517
TL Terminal and Paid Leaves CW 33,456
TL Translation Services CW 675
VATEA CW TBD
Total16,707,266