School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 4/18/2014
K771 - 97K771 - CITYWIDE

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	175,059
IDEA Per Capita CW	46,114
IDEA RS Speech CW	202,558
Title III LEP CW	11,200
Title III Translation Services	1,841
TL ASA Register Growth CW	155,695
TL ASA RS Related Services CW	171,171
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	5,443
TL Deferred Program Planning Initiative CW	26,100
TL Hurricane Sandy School Ops Support OTPS CW	18,638
TL Instructional Programs CW	8,722,539
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	4,428
TL NYSTL Library Books CW	2,306
TL NYSTL Software CW	3,827
TL NYSTL Textbooks CW	11,858
TL One-Time Allocations CW	2,413
TL Parent Coordinator CW	39,498
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	10,317
TL RS Chapter 683	60,776
TL RS Related Services CW	4,996,453
TL RS Therapist OTPS CW	2,800
TL Support Services CW	214,634
TL Terminal and Paid Leaves CW	46,140
TL Translation Services CW	1,586
VATEA CW	1,600
Total	14,947,500