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 243,330
IDEA Per Capita CW 98,868
IDEA RS Speech CW 402,130
NYS STVP General Voucher 13,811
NYS STVP Software Voucher 11,000
PreK Autistic Spectrum CW 508,947
Title III LEP CW 12,128
Title III Translation Services 1,733
TL After School Expansion CW 214,862
TL Arts Studio CW 8,000
TL ASA RS Related Services CW 122,851
TL CB Per Session Per Diem Prep CW 37,513
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 9,810
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 70,560
TL ELL/Special Needs Partner Arts Project OTPS CW 14,600
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 11,401,137
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 39,593
TL NYSTL Library Books CW 2,807
TL NYSTL Textbooks CW 14,490
TL Parent Coordinator CW 40,907
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 121,801
TL Professional Development CW 2,480
TL Project Arts CW 12,176
TL RS Chapter 683 85,223
TL RS Counseling CW 400,545
TL RS IEP Para CW 3,737,492
TL RS OT CW 796,771
TL RS PreK Related Services CW 112,269
TL RS PT CW 756,705
TL RS Speech CW 886,610
TL RS Therapist OTPS CW 5,520
TL Support Services CW 247,504
TL Translation Services CW 1,387
Total20,464,322