School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/24/2013
Q177 - PS 177 WILLIAM

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	174,764
IDEA Per Capita CW	46,114
IDEA RS Speech CW	101,279
State Misc 04	6,640
Title III LEP CW	11,200
Title III Translation Services	2,200
TL ASA RS Related Services CW	207,984
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	6,267
TL Instructional Programs CW	10,351,284
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	6,024
TL NYSTL Library Books CW	3,138
TL NYSTL Software CW	4,706
TL NYSTL Textbooks CW	24,651
TL Parent Coordinator CW	39,905
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	700
TL Project Arts CW	12,107
TL RS Chapter 683	62,314
TL RS Related Services CW	6,984,889
TL RS Therapist OTPS CW	4,200
TL Support Services CW	172,888
TL Terminal and Paid Leaves CW	25,734
TL Translation Services CW	1,753
VATEA CW	13,200
Total	18,275,947