School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 6/18/2013
X017 - P S 17 @ IS 184

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	199,988
Funds Pub Schl 35	2,000
IDEA RS Speech CW	202,558
Title III LEP CW	11,316
Title III Translation Services	1,582
TL ASA Register Growth CW	627,750
TL ASA RS Related Services CW	73,385
TL Bus Strike Chaperone Trans Costs CW	3
TL CFES Open Schools CW	7,203
TL Computer Maintenance CW	12,681
TL Deferred Program Planning Initiative CW	24,408
TL Instructional Programs CW	8,658,973
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	4,068
TL NYSTL Library Books CW	2,119
TL NYSTL Software CW	3,015
TL NYSTL Textbooks CW	7,899
TL Parent Coordinator CW	47,132
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	9,844
TL RS Chapter 683	67,712
TL RS Related Services CW	2,975,654
TL RS Therapist OTPS CW	1,600
TL Support Services CW	75,346
TL Translation Services CW	1,278
Total	13,030,017