School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 6/19/2013
Q009 - PS 009 QUEENS

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	10,800
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	152,995
IDEA Per Capita CW	46,114
IDEA RS Speech CW	101,279
Title III LEP CW	16,536
Title III Translation Services	2,302
TL ASA Register Growth CW	1,924,552
TL ASA RS Related Services CW	641,359
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	6,961
TL Deferred Program Planning Initiative CW	37,120
TL Instructional Programs CW	9,958,240
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	5,568
TL NYSTL Library Books CW	2,900
TL NYSTL Software CW	4,312
TL NYSTL Textbooks CW	22,971
TL Parent Coordinator CW	47,167
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	12,634
TL RS Chapter 683	50,727
TL RS Related Services CW	5,911,483
TL RS Therapist OTPS CW	4,560
TL Support Services CW	265,037
TL Translation Services CW	1,998
Total	19,232,021