School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 2/28/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 207,824
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 848
NYS STVP Software Voucher 12,774
PreK Autistic Spectrum CW 508,947
Title III LEP CW 17,580
Title III Translation Services 2,123
TL After School Expansion CW 279,518
TL Arts Studio CW 10,000
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 246,285
TL CB Per Session Per Diem Prep CW 27,925
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 6,730
TL Core Curriculum Support CW 1,134
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 66,558
TL Instructional Programs CW 11,239,503
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 36,139
TL NYSTL Library Books CW 2,427
TL One-Time Allocations CW TBD
TL Parent Coordinator CW 44,455
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL PreK Program Support CW 121,801
TL Professional Development CW TBD
TL Project Arts CW 12,834
TL RS Chapter 683 72,334
TL RS Counseling CW 313,470
TL RS IEP Para CW 2,358,728
TL RS OT CW 566,987
TL RS PreK Related Services CW 112,269
TL RS PT CW 508,605
TL RS Speech CW 1,302,957
TL RS Therapist OTPS CW 4,200
TL Support Services CW 414,415
TL Translation Services CW 1,664
Total18,673,454