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
ARRA STLE Model & Master Teachers 82,011
Chapter 683 RS CW 264,555
Foundation Grant 02 2,686
IDEA Per Capita CW 49,434
IDEA RS Speech CW 301,598
Misc Fed 27 Promise Grant 58527 74,450
NYS STVP General Voucher 1,662
NYS STVP Software Voucher 18,361
Title III LEP CW 29,876
Title III Translation Services 2,678
TL Arts Studio CW 3,000
TL ASA RS Related Services CW 324,244
TL CB Per Session Per Diem Prep CW 39,986
TL Citywide Instructional Expectations CW 24,496
TL Computer Maintenance CW 7,417
TL Data Specialist CW 1,657
TL ELL/Special Needs Partner Arts Project OTPS CW 14,400
TL ELL/Special Needs Partner Arts Project PS CW 495
TL Instructional Programs CW 12,115,114
TL MOSL CW 1,700
TL NYS Alt Assessment Curric CW 75,045
TL NYSTL Hardware CW 7,045
TL NYSTL Library Books CW 3,801
TL NYSTL Software CW 4,985
TL NYSTL Textbooks CW 35,356
TL Parent Coordinator CW 41,548
TL Parent Coordinator OTPS CW 500
TL Project Arts CW 14,240
TL RS Chapter 683 94,818
TL RS Counseling CW 448,896
TL RS IEP Para CW 4,242,043
TL RS OT CW 507,724
TL RS PT CW 744,300
TL RS Speech CW 788,997
TL RS Therapist OTPS CW 4,600
TL Sabbaticals CW 19,865
TL Service in schools CW 1,000
TL Specialized Equipment CW 6,830
TL Support Services CW 337,561
TL Translation Services CW 882
VATEA CW 5,850
Total20,745,706