Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,563
 ASSISTANT PRINCIPAL 4.00$ 422,579
Leadership Total5.00$ 568,142

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 20,009
 DEAN 2.00$ 147,156
 PARENT COORDINATOR 1.00$ 39,182
Coordinator/Supervisor/Dean Total3.00$ 206,347

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 155,489

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 73,578
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 73,578
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 73,578
  REDUCED CLASS SIZE4.00$ 328,276
  SELF-CONTAINED SP ED3.00$ 220,734
  SUBJECT SPECIFIC9.00$ 748,925
 Sub Total 17.00$ 1,371,514
 ESLPUSH IN-All Students1.00$ 73,578
  PUSH IN/PULL OUT1.00$ 73,578
  SUBJECT SPECIFIC4.00$ 294,312
  WHOLE CLASS2.00$ 147,156
 Sub Total 8.00$ 588,625
 FL - FRENCHSUBJECT SPECIFIC1.00$ 73,578
 FL - SPANISHSUBJECT SPECIFIC1.00$ 73,578
 LIBRARYSUPPLEMENTARY1.00$ 73,578
 LITERACYCTT Special Ed Teacher1.00$ 73,578
  PUSH IN/PULL OUT2.00$ 147,156
  SUBJECT SPECIFIC1.00$ 55,846
 Sub Total 4.00$ 276,580
 MATHCTT Special Ed Teacher2.00$ 147,156
  REDUCED CLASS SIZE4.00$ 294,312
  SELF-CONTAINED SP ED1.00$ 73,578
  SUBJECT SPECIFIC10.00$ 759,826
  WHOLE CLASS1.00$ 73,578
 Sub Total 18.00$ 1,348,451
 MUSICWHOLE CLASS1.00$ 73,578
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 73,578
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 73,578
  WHOLE CLASS3.00$ 220,734
 Sub Total 4.00$ 294,312
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADINGSUBJECT SPECIFIC1.00$ 73,578
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 147,156
 SCIENCE - GENERAL SCIENCECTT Special Ed Teacher1.00$ 73,578
  REDUCED CLASS SIZE3.00$ 235,325
  SELF-CONTAINED SP ED2.00$ 147,156
  SUBJECT SPECIFIC2.00$ 147,156
  WHOLE CLASS1.00$ 73,578
 Sub Total 9.00$ 676,793
 SOCIAL STUDIESCTT Special Ed Teacher2.00$ 147,156
  REDUCED CLASS SIZE3.00$ 220,734
  SELF-CONTAINED SP ED1.00$ 73,578
  SUBJECT SPECIFIC9.00$ 626,679
  WHOLE CLASS1.00$ 88,169
 Sub Total 16.00$ 1,156,316
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 73,578
Cluster/Quota Teacher Total87.00$ 6,521,950

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 53,379
 SETSSPULL-OUT - Special Ed2.00$ 147,156
  PULL-OUT -all students1.00$ 73,578
 SPEECHPULL-OUT -all students1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total6.00$ 422,027

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,885

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 310,910

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 98,071
SBST Total1.00$ 128,534

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,093
 IEP-ALTERNATE PLACEMENT 5.00$ 143,734
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 214,572
 IEP-HEALTH 4.00$ 135,539
Paraprofessionals Total19.00$ 615,938

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 181,835
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 38,582

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 92,566

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 155,000
 IEP-CRISIS MANAGEMENT(CIT) $ 51,588
Per Diem Total $ 206,588

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 162,704
 PARENT INVOLVEMENT $ 42,979
 PROFESSIONAL DEVELOPMENT $ 39,049
 PUPIL PERSONNEL SERVICES $ 48,529
 SUMMER STUDENT PROGRAMS $ 64,977
Per Session Total $ 358,238

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 240,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 28,410
 EDUCATIONAL SOFTWARE $ 57,444
 EQUIPMENT - GENERAL $ 73,939
 INTERNAL DOE SERVICES $ 10,319
 LIBRARY BOOKS $ 7,819
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 10,000
 NON-CONTRACTUAL SERVICES $ 22,336
 NON-DP EQUIPMENT REPAIR $ 1,000
 SUPPLIES - GENERAL $ 304,313
 TELEPHONE AND OTHER COMMUNICATIONS $ 756
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,950
OTPS Total $ 768,486

Section Budget
People Working Partial Year $ 167,697

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,033
 
Grand TotalPositionsBudget
20K062129.00$ 10,873,247

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007