School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 70,851
IDEA Per Capita CW 49,434
Rollover Title III LEP TBD
Title III LEP CW 11,200
Title III Translation Services 620
TL ASA RS Related Services CW TBD
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,367
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 19,319
TL Instructional Programs CW 3,052,486
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYSTL Hardware CW 2,360
TL NYSTL Library Books CW 1,273
TL NYSTL Software CW 2,105
TL NYSTL Textbooks CW 11,842
TL Parent Coordinator CW 47,215
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 5,487
TL RS Chapter 683 24,383
TL RS Counseling CW 522,450
TL RS IEP Para CW 374,953
TL RS Speech CW 71,727
TL Sabbaticals CW TBD
TL Salary Subsidy 2018 CW 23,279
TL Support Services CW 187,284
TL Terminal and Paid Leaves CW 9,605
TL Translation Services CW 497
VATEA CW 19,672
Total4,535,862