School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
X101 - PS 101X P.O. EDWARD R. BY

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp	8,100
ARRA RTTT Data Specialist	2,178
Contract for Excellence FY 09	30,498
IDEA RS IEP Para	82,251
Title I SWP	307,825
Title I SWP Translation Services	2,486
TL Children First Network Support	16,000
TL Computer Maintenance	8,825
TL Fair Student Funding	2,686,533
TL FSF Legacy Teacher Supplement	15,671
TL FY13 Spec Ed Data Appeals	4,034
TL MSQI Expansion	6,781
TL Network Support Fees	34,000
TL NYSTL Hardware	5,664
TL NYSTL Library Books	2,950
TL NYSTL Software	4,895
TL NYSTL Textbooks	28,484
TL Parent Coordinator	46,985
TL Parent Coordinator OTPS	500
TL RS IEP Para	132,104
TL RS Mandated Counseling Shared	16,371
TL RS Mandated Speech Shared	73,577
TL Terminal and Paid Leaves	36,348
TL Translation Services	812
Total	3,553,872