School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
X176 - PS 176 BRONX

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	10,800
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	307,497
IDEA Per Capita CW	46,114
IDEA RS Speech CW	405,116
PreK Autistic Spectrum CW	748,583
Rollover Private Grant 53 82953	3,902
Title III LEP CW	11,200
Title III Translation Services	2,345
TL ASA Register Growth CW	1,387,472
TL ASA RS Related Services CW	412,169
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	7,624
TL Instructional Programs CW	16,512,124
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	8,352
TL NYSTL Library Books CW	4,350
TL NYSTL Software CW	6,718
TL NYSTL Textbooks CW	39,387
TL One-Time Allocations CW	1,207
TL Parent Coordinator CW	38,807
TL Parent Coordinator OTPS CW	500
TL PreK Program Support CW	183,690
TL Professional Development CW	500
TL Project Arts CW	13,739
TL RS Chapter 683	108,141
TL RS PreK Related Services CW	170,109
TL RS Related Services CW	5,468,939
TL RS Therapist OTPS CW	3,040
TL Salary Subsidy 2018 CW	26,465
TL Support Services CW	254,417
TL Terminal and Paid Leaves CW	48,694
TL Translation Services CW	1,874
VATEA CW	11,400
Total	26,248,681