School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/23/2013
K036 - PS 036 BKLN

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	107,310
Green Cup Awards	200
IDEA Per Capita CW	46,114
IDEA RS Speech CW	101,279
OASAS Sub Abuse CW	74,061
Title III LEP CW	11,200
Title III Translation Services	1,358
TL ASA RS Related Services CW	121,946
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	6,470
TL Instructional Programs CW	5,521,635
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	3,336
TL NYSTL Library Books CW	1,738
TL NYSTL Software CW	2,383
TL NYSTL Textbooks CW	6,478
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	9,159
TL RS Chapter 683	36,914
TL RS Related Services CW	2,878,175
TL RS Therapist OTPS CW	560
TL Support Services CW	97,267
TL Translation Services CW	1,067
VATEA CW	1,600
Total	9,079,944