School Budget Overview

Galaxy Allocation FY 2015


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/28/2014
Allocation CategoryFY 2015
Chapter 683 RS CW 190,560
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
Rollover Title III LEP TBD
Title III LEP CW 13,984
Title III Translation Services 797
TL After School Expansion CW 292,622
TL Arts Studio CW 5,000
TL ASA RS Related Services CW 430,620
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 7,458
TL Instructional Programs CW 10,762,039
TL Learning Partners Program CW 15,000
TL MOSL CW 1,500
TL MOSL Spring CW TBD
TL NYS Alt Assessment Curric CW 31,699
TL NYSTL Hardware CW 194
TL NYSTL Library Books CW 2,983
TL NYSTL Software CW 173
TL NYSTL Textbooks CW 15,422
TL Parent Coordinator CW 41,826
TL Parent Coordinator OTPS CW 500
TL Parent Teacher Conferences CW TBD
TL PreK Program Support CW 121,801
TL Project Arts CW 12,154
TL RS Chapter 683 66,076
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 TBD
TL Sabbaticals CW 50,598
TL Support Services CW 174,564
TL Teacher Leadership Learning Partners CW 22,500
TL Translation Services CW 634
Total17,370,674