School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
X186 - PS 186

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	10,800
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	161,928
IDEA RS Speech CW	202,558
Title III LEP CW	16,188
Title III Translation Services	1,947
TL ASA Register Growth CW	1,214,567
TL ASA RS Related Services CW	135,399
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	6,711
TL Instructional Programs CW	9,714,870
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	6,012
TL NYSTL Library Books CW	3,131
TL NYSTL Software CW	4,695
TL NYSTL Textbooks CW	21,362
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	10,739
TL RS Chapter 683	55,446
TL RS Related Services CW	5,012,909
TL RS Therapist OTPS CW	3,800
TL Support Services CW	491,891
TL Translation Services CW	1,574
Total	17,118,121