School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/23/2013
R721 - Richard H. Hungerford Sch

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	182,938
IDEA Per Capita CW	46,114
IDEA RS Speech CW	202,558
Title III LEP CW	11,200
Title III Translation Services	1,576
TL ASA Register Growth CW	306,855
TL ASA RS Related Services CW	195,813
TL Bus Strike Chaperone Trans Costs CW	216
TL Computer Maintenance CW	8,945
TL Instructional Programs CW	7,560,910
TL NYSTL Hardware CW	4,200
TL NYSTL Library Books CW	2,188
TL NYSTL Software CW	3,130
TL NYSTL Textbooks CW	8,155
TL Parent Coordinator CW	45,031
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	9,475
TL RS Chapter 683	64,658
TL RS Related Services CW	6,191,845
TL RS Therapist OTPS CW	4,720
TL Support Services CW	209,283
TL Translation Services CW	1,265
VATEA CW	12,770
Total	15,085,123