School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/23/2013
Q255 - PS 255Q @ J168

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	200,518
Foundation Grant 04	20,600
IDEA Per Capita CW	46,114
IDEA RS Speech CW	303,837
PreK Autistic Spectrum CW	241,033
State Misc 02	11,067
Title III LEP CW	16,420
Title III Translation Services	1,981
TL ASA Register Growth CW	297,903
TL ASA RS Related Services CW	340,385
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	11,747
TL Deferred Program Planning Initiative CW	19,665
TL Instructional Programs CW	10,599,216
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	4,728
TL NYSTL Library Books CW	2,463
TL NYSTL Software CW	3,586
TL NYSTL Textbooks CW	21,874
TL Parent Coordinator CW	45,022
TL Parent Coordinator OTPS CW	500
TL PreK Program Support CW	57,876
TL Professional Development CW	500
TL Project Arts CW	10,002
TL RS Chapter 683	69,533
TL RS PreK Related Services CW	56,703
TL RS Related Services CW	3,785,852
TL RS Therapist OTPS CW	3,200
TL Support Services CW	250,727
TL Terminal and Paid Leaves CW	8,655
TL Translation Services CW	1,592
VATEA CW	4,800
Total	16,449,605