School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 145,145
IDEA Per Capita CW 49,434
IDEA RS Speech CW 201,065
NYS STVP General Voucher 38
NYS STVP Software Voucher 11,023
PreK Autistic Spectrum CW 2,279,385
Title III LEP CW 13,868
Title III Translation Services 931
TL After School Expansion CW 6,000
TL ASA Budget Office Use Only CW 1,791,201
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 366,867
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,423
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 49,266
TL Instructional Programs CW 7,585,308
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 28,583
TL NYSTL Hardware CW 4,457
TL NYSTL Library Books CW 2,405
TL NYSTL Software CW 3,976
TL NYSTL Textbooks CW 22,369
TL Parent Coordinator CW 38,724
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL PreK Program Support CW 544,658
TL Project Arts CW 10,929
TL RS Chapter 683 49,563
TL RS Counseling CW 278,640
TL RS IEP Para CW 1,949,053
TL RS OT CW 764,200
TL RS PreK Related Services CW 449,076
TL RS PT CW 458,985
TL RS Speech CW 573,816
TL RS Therapist OTPS CW TBD
TL Sabbaticals CW 136,098
TL Support Services CW 250,098
TL Terminal and Paid Leaves CW 13,718
TL Translation Services CW 745
Total18,107,500