School Budget Overview

Galaxy Allocation FY 2015

School Allocation Memorandums

School Budget

Enter another 4 character School ID:

Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 188,282
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
NYS STVP General Voucher 1,341
NYS STVP Software Voucher 10,990
PreK Autistic Spectrum CW 508,947
Private Grant 39 900
Title III LEP CW 11,200
Title III Translation Services 1,481
TL After School Expansion CW 225,784
TL Arts Studio CW 4,000
TL ASA RS Related Services CW 668,539
TL CB Per Session Per Diem Prep CW 27,231
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,355
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 46,800
TL ELL/Special Needs Partner Arts Project OTPS CW 15,000
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 8,063,662
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 42,183
TL NYSTL Hardware CW 285
TL NYSTL Library Books CW 2,313
TL NYSTL Software CW 254
TL NYSTL Textbooks CW 5,005
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 121,801
TL Project Arts CW 9,569
TL RS Chapter 683 58,814
TL RS Counseling CW 313,470
TL RS IEP Para CW 1,855,087
TL RS OT CW 443,729
TL RS PreK Related Services CW 112,269
TL RS PT CW 295,419
TL RS Speech CW 717,270
TL RS Therapist OTPS CW 4,320
TL Support Services CW 262,541
TL Terminal and Paid Leaves CW 1,629
TL Translation Services CW 1,199