School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/24/2013
M226 - PS 226 MANHATTAN SCHOOL

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	155,124
IDEA Per Capita CW	46,114
IDEA RS Speech CW	202,558
PreK Autistic Spectrum CW	748,583
Rollover Private Grant 34 22934	6,750
Title III LEP CW	11,200
Title III Translation Services	1,417
TL ASA Register Growth CW	306,303
TL ASA RS Related Services CW	62,014
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	8,539
TL Hurricane Sandy School Ops Support OTPS CW	1,000
TL Instructional Programs CW	7,104,108
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	3,312
TL NYSTL Library Books CW	1,725
TL NYSTL Software CW	2,362
TL NYSTL Textbooks CW	6,431
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL PreK Program Support CW	183,690
TL Professional Development CW	500
TL Project Arts CW	7,791
TL RS Chapter 683	53,667
TL RS PreK Related Services CW	170,109
TL RS Related Services CW	2,485,265
TL RS Therapist OTPS CW	1,040
TL Sabbaticals CW	27,560
TL Support Services CW	175,550
TL Terminal and Paid Leaves CW	9,683
TL Translation Services CW	1,139
VATEA CW	5,400
Total	11,838,128