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 140,977
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
Misc Fed 27 Promise Grant 58527 38,216
NYS STVP General Voucher 427
NYS STVP Software Voucher 13,610
Title III LEP CW 20,132
Title III Translation Services 2,100
TL Arts Studio CW 5,000
TL ASA RS Related Services CW 60,606
TL CB Per Session Per Diem Prep CW 323
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,306
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 36,000
TL Instructional Programs CW 8,775,665
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 57,971
TL NYSTL Hardware CW 5,415
TL NYSTL Library Books CW 2,921
TL NYSTL Software CW 4,830
TL NYSTL Textbooks CW 26,375
TL Parent Coordinator CW 40,413
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 3,500
TL Project Arts CW 11,519
TL RS Chapter 683 50,558
TL RS Counseling CW 348,300
TL RS IEP Para CW 2,843,568
TL RS OT CW 554,661
TL RS PT CW 469,089
TL RS Speech CW 719,407
TL RS Therapist OTPS CW 3,120
TL Sabbaticals CW 25,433
TL Service in schools CW 1,000
TL Support Services CW 372,475
TL Translation Services CW 1,673
VATEA CW 12,950
Total14,825,960