School Budget Overview

Galaxy Allocation FY 2013

Enter another 4 character School ID:

View Historical Galaxy Allocations: FY12 | FY11 | FY10 | FY09-FY06

Data Source GALAXY as of 5/21/2013
M721 - PS 721 MANH

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	113,247
Funds Pub Schl 08 - LMDC Enhc	73,378
IDEA Per Capita CW	46,114
IDEA RS Speech CW	101,279
Title III LEP CW	11,200
Title III Translation Services	1,232
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	7,572
TL Deferred Program Planning Initiative CW	17,000
TL Instructional Programs CW	3,731,091
TL NYSTL Hardware CW	2,496
TL NYSTL Library Books CW	1,300
TL NYSTL Software CW	1,657
TL NYSTL Textbooks CW	12,116
TL Parent Coordinator CW	43,617
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	7,659
TL RS Chapter 683	37,510
TL RS Related Services CW	2,134,596
TL RS Therapist OTPS CW	1,200
TL Support Services CW	303,318
TL Translation Services CW	984
VATEA CW	11,900
Total	6,671,747