School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 6/18/2013
M751 - PS 751 MANH

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	61,521
IDEA Per Capita CW	46,114
Title III LEP CW	11,200
Title III Translation Services	1,266
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	5,860
TL Instructional Programs CW	3,384,537
TL NYSTL Hardware CW	2,700
TL NYSTL Library Books CW	1,406
TL NYSTL Software CW	1,833
TL NYSTL Textbooks CW	13,106
TL Parent Coordinator CW	47,215
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	7,422
TL RS Chapter 683	30,775
TL RS Related Services CW	845,286
TL Salary Subsidy 2018 CW	26,465
TL Salary Subsidy 2019 CW	41,337
TL Support Services CW	189,032
TL Terminal and Paid Leaves CW	37,443
TL Translation Services CW	1,016
VATEA CW	29,953
Total	4,796,768