Fair Student Funding 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 201,935
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
NYS STVP General Voucher 12,130
NYS STVP Software Voucher 11,989
PreK Autistic Spectrum CW 508,947
Title III LEP CW 13,984
Title III Translation Services 1,751
TL After School Expansion CW 292,622
TL Arts Studio CW 9,000
TL ASA RS Related Services CW 374,719
TL CB Per Session Per Diem Prep CW 31,468
TL Citywide Instructional Expectations CW 18,796
TL Computer Maintenance CW 6,672
TL Core Curriculum Support CW 454
TL Data Specialist CW 1,657
TL Deferred Program Planning Initiative CW 8,287
TL ELL/Special Needs Partner Arts Project OTPS CW 15,000
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 10,696,725
TL Learning Partners Program CW 15,000
TL MOSL CW 1,500
TL NYS Alt Assessment Curric CW 31,699
TL NYSTL Library Books CW 2,855
TL NYSTL Textbooks CW 18,893
TL Parent Coordinator CW 41,826
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 121,801
TL Project Arts CW 12,154
TL RS Chapter 683 70,897
TL RS Counseling CW 574,695
TL RS IEP Para CW 2,551,918
TL RS OT CW 258,842
TL RS PreK Related Services CW 112,269
TL RS PT CW 198,480
TL RS Speech CW 502,089
TL RS Therapist OTPS CW 2,400
TL Sabbaticals CW 50,598
TL Support Services CW 174,564
TL Teacher Leadership Learning Partners CW 22,500
TL Terminal and Paid Leaves CW 3,257
TL Translation Services CW 1,392