School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 3/8/2014
M003 - CHARRETTE SCHOOL

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp	10,800
ARRA RTTT Data Specialist	2,178
Arts Achieve Honorarium (i3-27525)	1,000
Contract for Excellence FY 09	38,556
IDEA RS IEP Para	59,290
IDEA RS SBST Shared	116,629
PreK	86,072
Private Grant 02	23,892
Private Grant 32	45,000
Private Grant 51	50,000
School Support Supplement	147,148
Title I STH for Non Title I Schools	3,924
Title IIA Supplemental	87,021
Title III Translation Services	2,603
TL 09 C4E ASD	193,466
TL ASD	31,460
TL Children First Network Support	16,000
TL City Council Member Items	10,000
TL Computer Maintenance	3,877
TL Fair Student Funding	3,414,179
TL FSF Legacy Teacher Supplement	20,426
TL FY13 Spec Ed Data Appeals	2,558
TL Hurricane Sandy Register Relief	10,131
TL Literacy Assessment Program	915
TL Long Term Absence	7,129
TL Network Support Fees	34,000
TL NYSTL Hardware	8,748
TL NYSTL Library Books	4,556
TL NYSTL Software	7,560
TL NYSTL Textbooks	44,736
TL Parent Coordinator	42,300
TL Parent Coordinator OTPS	500
TL Potential Mid Year Adj to be Repaid	63,471
TL RS Assistive Technology	1,510
TL RS IEP Para	361,002
TL RS IEP Teacher	73,283
TL RS Mandated Counseling Shared	84,037
TL RS Mandated Speech Shared	147,153
TL RS Occupational Therapist PS Shared	124,750
TL RS Physical Therapist PS Shared	62,453
TL SBST Shared	108,398
TL SE Transitional Funding	8,455
TL Section 504	34,540
TL Summer School Shared	8,248
TL Translation Services	2,162
Universal PreK	214,322
Total	5,820,438