School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 12/18/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 162,007
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 112
NYS STVP Software Voucher 15,311
State Misc 04 6,640
Title III LEP CW 11,200
Title III Translation Services 1,068
TL After School Expansion CW 253,310
TL ASA RS Related Services CW 61,629
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 3,290
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Instructional Programs CW 10,205,413
TL MOSL CW 1,700
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 58,834
TL NYSTL Hardware CW 3,534
TL NYSTL Library Books CW 2,520
TL NYSTL Software CW 3,153
TL NYSTL Textbooks CW 31,352
TL Parent Coordinator CW 39,905
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 11,201
TL RS Chapter 683 56,286
TL RS Counseling CW 435,375
TL RS IEP Para CW 4,160,962
TL RS OT CW 986,064
TL RS PT CW 558,225
TL RS Speech CW 1,577,994
TL RS Therapist OTPS CW 5,400
TL Support Services CW 183,809
TL Translation Services CW 851
VATEA CW 6,900
Total19,015,079