School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
Q233 - PS 233 QUEENS

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	179,141
IDEA Per Capita CW	92,228
IDEA RS Speech CW	303,837
Title III LEP CW	14,100
Title III Translation Services	1,955
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	3,515
TL Deferred Program Planning Initiative CW	31,120
TL Instructional Programs CW	8,525,092
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	4,668
TL NYSTL Library Books CW	2,431
TL NYSTL Software CW	3,534
TL NYSTL Textbooks CW	22,525
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	11,107
TL RS Chapter 683	62,463
TL RS Related Services CW	4,540,260
TL RS Therapist OTPS CW	4,120
TL Support Services CW	185,421
TL Translation Services CW	1,567
VATEA CW	12,300
Total	14,051,078