School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

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Data Source GALAXY as of 1/31/2015
Allocation CategoryFY 2015
AIDP Elementary CW 46,423
Chapter 683 RS CW 122,753
NYS STVP General Voucher 37
NYS STVP Software Voucher 16,851
Rollover Title III LEP TBD
Title III LEP CW 29,412
Title III Translation Services 946
TL Arts Studio CW 3,000
TL ASA Register Growth CW TBD
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 11,018
TL Data Specialist CW 1,657
TL Instructional Programs CW 8,282,702
TL MOSL CW 1,700
TL NYS Alt Assessment Curric CW 38,483
TL NYSTL Hardware CW 6,179
TL NYSTL Library Books CW 3,333
TL NYSTL Software CW 5,512
TL NYSTL Textbooks CW 30,208
TL One-Time Allocations CW 117
TL Parent Coordinator CW 37,212
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 13,560
TL RS Chapter 683 39,986
TL RS Counseling CW 1,131,975
TL RS IEP Para CW 1,419,791
TL RS OT CW 61,629
TL RS Speech CW 143,454
TL RS Therapist OTPS CW 200
TL Support Services CW 259,411
TL Terminal and Paid Leaves CW TBD
TL Translation Services CW 760
VATEA CW 13,000