School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/22/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 162,056
IDEA Per Capita CW 98,868
IDEA RS Speech CW 100,533
NYS STVP General Voucher 2,338
NYS STVP Software Voucher 7,975
Title III Translation Services 899
TL After School Expansion CW 148,478
TL Arts Studio CW 2,000
TL ASA RS Related Services CW 60,199
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 5,201
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 58,500
TL Instructional Programs CW 9,639,579
TL MOSL CW 1,700
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 7,844
TL NYSTL Hardware CW 3,317
TL NYSTL Library Books CW 3,137
TL NYSTL Software CW 2,959
TL NYSTL Textbooks CW 16,661
TL One-Time Allocations CW TBD
TL Parent Coordinator CW 37,188
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL Project Arts CW 12,630
TL RS Chapter 683 54,587
TL RS Counseling CW 783,675
TL RS IEP Para CW 1,776,918
TL RS OT CW 123,258
TL RS PT CW 124,050
TL RS Speech CW 358,635
TL RS Therapist OTPS CW TBD
TL School Support for OAPR Students CW TBD
TL Support Services CW 153,026
TL Translation Services CW 717
VATEA CW 9,600
Total13,783,295