School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
K368 - PS 368 Star Academy

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	143,412
IDEA RS Speech CW	101,279
Title III Translation Services	1,351
TL ASA Register Growth CW	156,483
TL ASA RS Related Services CW	73,385
TL Bus Strike Chaperone Trans Costs CW	66
TL Computer Maintenance CW	6,441
TL Deferred Program Planning Initiative CW	23,200
TL Instructional Programs CW	6,020,848
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	3,216
TL NYSTL Library Books CW	1,675
TL NYSTL Software CW	2,279
TL NYSTL Textbooks CW	15,611
TL Parent Coordinator CW	46,451
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	8,212
TL RS Chapter 683	50,144
TL RS Related Services CW	2,165,895
TL RS Therapist OTPS CW	400
TL Support Services CW	219,657
TL Translation Services CW	1,070
VATEA CW	2,000
Total	9,055,578