School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/22/2013
K721 - PS 721 BKLN

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	202,442
Green Cup Awards	150
IDEA Per Capita CW	46,114
IDEA RS Speech CW	101,279
Title III LEP CW	17,696
Title III Translation Services	2,149
TL ASA RS Related Services CW	142,759
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	5,959
TL Deferred Program Planning Initiative CW	16,097
TL Instructional Programs CW	8,253,086
TL NYSTL Hardware CW	5,712
TL NYSTL Library Books CW	2,975
TL NYSTL Software CW	4,436
TL NYSTL Textbooks CW	27,727
TL Parent Coordinator CW	40,413
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	700
TL Project Arts CW	12,844
TL RS Chapter 683	71,273
TL RS Related Services CW	4,672,941
TL RS Therapist OTPS CW	2,460
TL Service in schools CW	1,000
TL Support Services CW	372,343
TL Terminal and Paid Leaves CW	40,499
TL Translation Services CW	1,713
VATEA CW	16,750
Total	14,072,298