School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/24/2013
M138 - PS 138 MANH

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	10,800
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	227,965
IDEA Per Capita CW	92,228
IDEA RS Speech CW	303,837
Title III LEP CW	18,856
Title III Translation Services	1,890
TL ASA Register Growth CW	148,952
TL ASA RS Related Services CW	299,929
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	6,667
TL Deferred Program Planning Initiative CW	37,224
TL Instructional Programs CW	12,418,217
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	6,204
TL NYSTL Library Books CW	3,231
TL NYSTL Software CW	4,861
TL NYSTL Textbooks CW	30,115
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	11,397
TL RS Chapter 683	81,686
TL RS Related Services CW	6,797,630
TL RS Therapist OTPS CW	4,240
TL Support Services CW	362,290
TL Translation Services CW	1,489
VATEA CW	10,700
Total	20,922,002