School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 10/1/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 251,204
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
NYS STVP General Voucher 1,662
NYS STVP Software Voucher 18,361
Rollover Title III LEP TBD
Title III LEP CW 14,648
Title III Translation Services 1,349
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 328,737
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 7,417
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW TBD
TL Instructional Programs CW 12,190,238
TL MOSL CW 1,700
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 71,045
TL NYSTL Hardware CW 7,045
TL NYSTL Library Books CW 3,801
TL NYSTL Software CW 6,285
TL NYSTL Textbooks CW 35,356
TL Parent Coordinator CW 41,548
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 14,240
TL RS Chapter 683 89,150
TL RS Counseling CW 435,375
TL RS IEP Para CW 3,645,487
TL RS OT CW 493,032
TL RS PT CW 744,300
TL RS Speech CW 788,997
TL RS Therapist OTPS CW TBD
TL Support Services CW 337,561
TL Translation Services CW 444
VATEA CW TBD
Total19,906,667