School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 194,342
IDEA Per Capita CW 49,434
IDEA RS Speech CW 402,130
INTRACITY Revenue DCAS-DSF PLANYC Green Cup 5,000
NYS STVP General Voucher 18,455
NYS STVP Software Voucher 18,240
Title III LEP CW 11,200
Title III Translation Services 2,034
TL After School Expansion CW 171,210
TL Arts Studio CW 8,000
TL ASA RS Related Services CW 275,691
TL CB Per Session Per Diem Prep CW 25,579
TL City Council Member Items 2,800
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 20,764
TL Core Curriculum Support CW 794
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 79,758
TL Instructional Programs CW 14,121,415
TL MOSL CW 1,700
TL NYS Alt Assessment Curric CW 28,862
TL NYSTL Hardware CW 1,163
TL NYSTL Library Books CW 3,893
TL NYSTL Software CW 537
TL NYSTL Textbooks CW 34,991
TL One-Time Allocations CW 100
TL Parent Coordinator CW 44,878
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 15,759
TL RS Chapter 683 64,258
TL RS Counseling CW 957,825
TL RS IEP Para CW 1,572,499
TL RS OT CW 552,214
TL RS PT CW 297,391
TL RS Speech CW 1,004,178
TL RS Therapist OTPS CW 3,200
TL Support Services CW 260,022
TL Translation Services CW 1,606
VATEA CW 2,000
Total20,280,575