School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/18/2013
X168 - X168 - CITYWIDE SP

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	175,882
IDEA Per Capita CW	46,114
IDEA RS Speech CW	303,837
PreK Autistic Spectrum CW	499,056
Title III LEP CW	11,200
Title III Translation Services	1,644
TL ASA RS Related Services CW	225,522
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	2,838
TL Instructional Programs CW	9,084,533
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	4,740
TL NYSTL Library Books CW	2,469
TL NYSTL Software CW	3,596
TL NYSTL Textbooks CW	9,204
TL Parent Coordinator CW	41,826
TL Parent Coordinator OTPS CW	500
TL PreK Program Support CW	122,460
TL Professional Development CW	500
TL Project Arts CW	10,818
TL RS Chapter 683	60,891
TL RS PreK Related Services CW	113,406
TL RS Related Services CW	2,792,610
TL RS Therapist OTPS CW	1,600
TL Support Services CW	101,125
TL Translation Services CW	1,307
Total	13,629,184