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 190,866
IDEA RS Speech CW 100,533
NYS STVP General Voucher 155
NYS STVP Software Voucher 13,620
PreK Autistic Spectrum CW 1,017,894
Title III LEP CW 14,564
Title III Translation Services 1,632
TL After School Expansion CW 305,726
TL Arts Studio CW 5,000
TL ASA RS Related Services CW 320,919
TL CB Per Session Per Diem Prep CW 31,733
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 7,962
TL Data Specialist CW 1,657
TL Instructional Programs CW 9,792,479
TL MOSL CW 1,500
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 4,168
TL NYSTL Textbooks CW 26,260
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 243,601
TL Project Arts CW 11,700
TL RS Chapter 683 65,515
TL RS Counseling CW 714,015
TL RS IEP Para CW 2,560,698
TL RS OT CW 147,910
TL RS PreK Related Services CW 224,538
TL RS PT CW 210,885
TL RS Speech CW 452,447
TL RS Therapist OTPS CW 2,200
TL Service in schools CW 1,000
TL Support Services CW 335,517
TL Terminal and Paid Leaves CW 33,456
TL Translation Services CW 1,298
VATEA CW 2,450
Total16,957,818