School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/24/2013
K077 - PS 077 BKLN

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	137,044
IDEA Per Capita CW	92,228
IDEA RS Speech CW	405,116
Title III LEP CW	11,200
Title III Translation Services	1,388
TL ASA RS Related Services CW	130,511
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	6,996
TL Instructional Programs CW	7,266,555
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	3,252
TL NYSTL Library Books CW	1,694
TL NYSTL Software CW	2,310
TL NYSTL Textbooks CW	15,588
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	8,264
TL RS Chapter 683	48,070
TL RS Related Services CW	2,802,424
TL RS Therapist OTPS CW	1,880
TL Salary Subsidy 2019 CW	19,346
TL Support Services CW	102,950
TL Terminal and Paid Leaves CW	11,929
TL Translation Services CW	1,113
VATEA CW	8,400
Total	11,127,952