School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 12/18/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 144,903
IDEA RS Speech CW 201,065
NYS STVP General Voucher 11,367
NYS STVP Software Voucher 11,234
Rollover Title III LEP TBD
Title III LEP CW 11,200
Title III Translation Services 768
TL After School Expansion CW 292,622
TL Arts Studio CW 9,000
TL ASA Register Growth CW TBD
TL ASA RS Related Services CW 58,124
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 8,057
TL Core Curriculum Support CW 114
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 51,030
TL ELL/Special Needs Partner Arts Project OTPS CW 14,520
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 10,516,802
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 35,854
TL NYSTL Library Books CW 2,009
TL One-Time Allocations CW TBD
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL Project Arts CW 9,297
TL RS Chapter 683 50,023
TL RS Counseling CW 609,525
TL RS IEP Para CW 1,587,581
TL RS OT CW 308,145
TL RS PT CW 248,100
TL RS Speech CW 860,724
TL RS Therapist OTPS CW 1,800
TL Support Services CW 173,790
TL Translation Services CW 620
Total15,288,354