School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/23/2013
K811 - PS 811K CMHC

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	187,431
Green Cup Awards	250
IDEA Per Capita CW	46,114
IDEA RS Speech CW	202,558
Title III LEP CW	11,780
Title III Translation Services	1,563
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	4,784
TL Deferred Program Planning Initiative CW	26,775
TL Instructional Programs CW	7,355,127
TL Literacy Assessment Program CW	915
TL NYSTL Hardware CW	4,452
TL NYSTL Library Books CW	2,319
TL NYSTL Software CW	3,347
TL NYSTL Textbooks CW	21,611
TL Parent Coordinator CW	42,300
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	11,449
TL RS Chapter 683	67,115
TL RS Related Services CW	4,434,849
TL RS Therapist OTPS CW	3,120
TL Support Services CW	235,753
TL Translation Services CW	1,264
VATEA CW	7,100
Total	12,683,257