School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
K396 - PS 396

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	161,322
IDEA RS Speech CW	101,279
Title III LEP CW	11,200
Title III Translation Services	1,353
TL ASA Register Growth CW	306,776
TL ASA RS Related Services CW	515,805
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	5,675
TL Deferred Program Planning Initiative CW	21,000
TL Instructional Programs CW	6,496,108
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	3,072
TL NYSTL Library Books CW	1,600
TL NYSTL Software CW	2,155
TL NYSTL Textbooks CW	14,912
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	8,422
TL RS Chapter 683	56,937
TL RS Related Services CW	3,085,045
TL RS Therapist OTPS CW	3,760
TL Support Services CW	141,598
TL Terminal and Paid Leaves CW	44,028
TL Translation Services CW	1,086
Total	11,032,827