School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
X188 - PS 188 BRONX -

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	159,748
IDEA RS Speech CW	101,279
PreK Autistic Spectrum CW	998,111
Title III LEP CW	13,288
Title III Translation Services	1,754
TL ASA Register Growth CW	149,582
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	9,575
TL Instructional Programs CW	10,223,444
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	5,208
TL NYSTL Library Books CW	2,713
TL NYSTL Software CW	4,501
TL NYSTL Textbooks CW	19,321
TL Parent Coordinator CW	44,878
TL Parent Coordinator OTPS CW	500
TL PreK Program Support CW	244,920
TL Professional Development CW	500
TL Project Arts CW	11,528
TL RS Chapter 683	55,679
TL RS PreK Related Services CW	226,812
TL RS Related Services CW	3,494,144
TL RS Therapist OTPS CW	1,800
TL Support Services CW	335,063
TL Translation Services CW	1,394
VATEA CW	7,401
Total	16,124,649