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 181,535
IDEA Per Capita CW 49,434
IDEA RS Speech CW 100,533
NYS STVP General Voucher 975
NYS STVP Software Voucher 14,375
Rollover Title III LEP TBD
Title III DL CW 25,000
Title III LEP CW 26,744
Title III Translation Services 1,980
TL Arts Studio CW 7,000
TL ASA RS Related Services CW 180,390
TL CB Per Session Per Diem Prep CW 29,971
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 8,941
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 45,000
TL ELL/Special Needs Partner Arts Project OTPS CW 14,300
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 8,639,256
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 56,121
TL NYSTL Hardware CW 5,403
TL NYSTL Library Books CW 2,915
TL NYSTL Software CW 4,320
TL NYSTL Textbooks CW 27,117
TL One-Time Allocations CW TBD
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Professional Development CW TBD
TL Project Arts CW 11,836
TL RS Chapter 683 62,265
TL RS Counseling CW 609,525
TL RS IEP Para CW 3,550,176
TL RS OT CW 677,919
TL RS PT CW 372,150
TL RS Speech CW 860,724
TL RS Therapist OTPS CW 3,400
TL Sabbaticals CW TBD
TL Support Services CW 318,979
TL Translation Services CW 1,707
VATEA CW 23,356
Total15,973,483