School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/23/2013
Q004 - P4Q @ P179Q

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	150,691
IDEA Per Capita CW	46,114
IDEA RS Speech CW	202,558
PreK Autistic Spectrum CW	998,111
Title III LEP CW	11,200
Title III Translation Services	1,585
TL ASA RS Related Services CW	363,073
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	9,508
TL Instructional Programs CW	9,096,701
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	4,560
TL NYSTL Library Books CW	2,375
TL NYSTL Software CW	3,441
TL NYSTL Textbooks CW	9,919
TL Parent Coordinator CW	39,874
TL Parent Coordinator OTPS CW	500
TL PreK Program Support CW	244,920
TL Professional Development CW	500
TL Project Arts CW	12,081
TL RS Chapter 683	54,138
TL RS PreK Related Services CW	226,812
TL RS Related Services CW	3,541,032
TL RS Therapist OTPS CW	3,600
TL Support Services CW	185,787
TL Translation Services CW	1,249
VATEA CW	1,600
Total	15,223,435