School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/20/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 144,453
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
Misc Fed 27 Promise Grant 58520 9,932
NYS STVP General Voucher 10,450
NYS STVP Software Voucher 10,328
Rollover Title III LEP TBD
Title III LEP CW 11,200
Title III Translation Services 737
TL Arts Studio CW 2,000
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 205,479
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 5,276
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 45,360
TL ELL/Special Needs Partner Arts Project OTPS CW 14,042
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 8,253,261
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 36,639
TL NYSTL Hardware CW 4,104
TL NYSTL Library Books CW 2,214
TL NYSTL Software CW 3,161
TL NYSTL Textbooks CW 20,595
TL Parent Coordinator CW 39,453
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 8,299
TL RS Chapter 683 49,488
TL RS Counseling CW 253,440
TL RS IEP Para CW 3,089,703
TL RS OT CW 986,064
TL RS PT CW 558,225
TL RS Speech CW 645,543
TL RS Therapist OTPS CW 5,200
TL Support Services CW 267,541
TL Terminal and Paid Leaves CW 82,590
TL Translation Services CW 600
VATEA CW 6,650
Total15,146,007