School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 6/18/2013
Q752 - Q752 - QNS SCH CAR DEV

Allocation Category	FY 2013
AIDP Elementary CW	57,160
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	97,841
IDEA Per Capita CW	46,114
OASAS Sub Abuse CW	74,057
Title III LEP CW	11,200
Title III Translation Services	1,965
TL ASA RS Related Services CW	134,599
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	9,313
TL Deferred Program Planning Initiative CW	30,456
TL Instructional Programs CW	6,841,671
TL NYSTL Hardware CW	5,076
TL NYSTL Library Books CW	2,644
TL NYSTL Software CW	3,887
TL NYSTL Textbooks CW	23,958
TL Parent Coordinator CW	40,652
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	700
TL Project Arts CW	13,423
TL RS Chapter 683	35,070
TL RS Related Services CW	2,572,287
TL RS Therapist OTPS CW	800
TL Support Services CW	188,492
TL Terminal and Paid Leaves CW	113,286
TL Translation Services CW	1,550
VATEA CW	15,901
Total	10,332,883