School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/29/2015
Allocation CategoryFY 2015
AIDP Elementary CW 46,423
Chapter 683 RS CW 133,461
Misc Fed 27 Promise Grant 58527 3,327
NYS STVP General Voucher 37
NYS STVP Software Voucher 16,851
Title III LEP CW 29,412
Title III Translation Services 1,780
TL Arts Studio CW 3,000
TL CB Per Session Per Diem Prep CW 14,119
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 11,018
TL Data Specialist CW 1,657
TL Instructional Programs CW 8,213,750
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 44,522
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 Translation Services CW 1,430
VATEA CW 13,000
Total11,711,547