School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/24/2013
R025 - PS 025 - South Richmond

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	10,800
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	140,244
IDEA Per Capita CW	92,228
IDEA RS Speech CW	101,279
Title III Translation Services	1,861
TL ASA RS Related Services CW	73,385
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	8,939
TL Instructional Programs CW	9,450,766
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	5,928
TL NYSTL Library Books CW	3,088
TL NYSTL Software CW	4,623
TL NYSTL Textbooks CW	23,540
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	15,266
TL RS Chapter 683	47,646
TL RS Related Services CW	2,884,819
TL RS Therapist OTPS CW	600
TL Support Services CW	187,524
TL Terminal and Paid Leaves CW	5,231
TL Translation Services CW	1,485
VATEA CW	10,400
Total	13,111,246