School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 3/26/2015
Allocation CategoryFY 2015
Chapter 683 RS CW 153,573
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
Misc Fed 27 Promise Grant 58527 10,848
NYS STVP General Voucher 10,450
NYS STVP Software Voucher 10,328
Title III LEP CW 11,200
Title III Translation Services 1,556
TL Arts Studio CW 3,000
TL ASA RS Related Services CW 205,479
TL CB Per Session Per Diem Prep CW 26,267
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 50,400
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 8,200,536
TL MOSL CW 1,500
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 53,343
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 638,887
TL RS Therapist OTPS CW 5,200
TL Support Services CW 267,541
TL Terminal and Paid Leaves CW 82,921
TL Translation Services CW 1,267
VATEA CW 7,050
Total15,135,041