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 193,212
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 18,394
NYS STVP Software Voucher 18,180
Title III LEP CW 17,000
Title III Translation Services 2,221
TL After School Expansion CW 213,998
TL Arts Studio CW 6,000
TL ASA RS Related Services CW 56,685
TL CB Per Session Per Diem Prep CW 29,577
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 8,351
TL Core Curriculum Support CW 794
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 89,460
TL Instructional Programs CW 12,030,853
TL MOSL CW 1,700
TL NYS Alt Assessment Curric CW 45,143
TL NYSTL Hardware CW 11
TL NYSTL Library Books CW 3,930
TL NYSTL Software CW 10
TL NYSTL Textbooks CW 7,724
TL Parent and Arts Partner Program OTPS CW 3,000
TL Parent Coordinator CW 47,167
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 14,648
TL RS Chapter 683 64,314
TL RS Counseling CW 957,825
TL RS IEP Para CW 3,716,932
TL RS OT CW 677,919
TL RS PT CW 930,375
TL RS Speech CW 1,434,540
TL RS Therapist OTPS CW 5,200
TL Service in schools CW 1,000
TL Support Services CW 259,306
TL Terminal and Paid Leaves CW 1,629
TL Translation Services CW 1,926
VATEA CW 400
Total21,036,044