School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 7/23/2014
Allocation CategoryFY 2015
AIDP Elementary CW TBD
Chapter 683 RS CW 139,660
NYS STVP General Voucher 37
NYS STVP Software Voucher 16,851
Rollover Title III LEP TBD
Title III LEP CW 12,096
Title III Translation Services TBD
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 8,387,945
TL MOSL CW TBD
TL MOSL Spring CW TBD
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 31,008
TL Parent Coordinator CW 37,212
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 13,560
TL RS Chapter 683 47,166
TL RS Counseling CW 1,219,050
TL RS IEP Para CW 1,144,720
TL RS Speech CW 143,454
TL Support Services CW 259,411
TL Terminal and Paid Leaves CW TBD
TL Translation Services CW TBD
VATEA CW TBD
Total11,543,348