School Budget Overview

Galaxy Allocation FY 2013

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Data Source GALAXY as of 5/25/2013
X723 - X723

Allocation Category	FY 2013
ARRA RTTT Citywide Inst Exp CW	8,100
ARRA RTTT Data Specialist CW	2,178
Chapter 683 RS CW	142,599
IDEA RS Speech CW	101,279
Title III LEP CW	11,200
Title III Translation Services	1,838
TL ASA Register Growth CW	603,609
TL ASA RS Related Services CW	155,828
TL Bus Strike Chaperone Trans Costs CW	3
TL Computer Maintenance CW	9,440
TL Instructional Programs CW	9,960,817
TL Literacy Assessment Program CW	1,225
TL NYSTL Hardware CW	5,628
TL NYSTL Library Books CW	2,931
TL NYSTL Software CW	4,364
TL NYSTL Textbooks CW	10,928
TL Parent Coordinator CW	37,188
TL Parent Coordinator OTPS CW	500
TL Professional Development CW	500
TL Project Arts CW	11,765
TL RS Chapter 683	49,957
TL RS Related Services CW	2,846,178
TL RS Therapist OTPS CW	1,600
TL Support Services CW	105,652
TL Translation Services CW	1,464
Total	14,076,771