Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,772
 ASSISTANT PRINCIPAL 4.00$ 465,275
Leadership Total5.00$ 621,047

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 247,401
 PARENT COORDINATOR 1.00$ 43,039
Coordinator/Supervisor/Dean Total4.00$ 290,440

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 176,173

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 82,467
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 82,467
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC14.00$ 1,161,611
 ESLPUSH IN/PULL OUT7.00$ 577,269
  SUPPLEMENTARY1.00$ 82,467
 Sub Total 8.00$ 659,736
 FL - SPANISHSUBJECT SPECIFIC1.00$ 82,467
 LIBRARYSUPPLEMENTARY1.00$ 82,467
 MATHSUBJECT SPECIFIC13.00$ 1,104,382
 MUSICSUBJECT SPECIFIC2.00$ 164,934
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 82,467
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 329,868
 READINGSUBJECT SPECIFIC1.00$ 82,467
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 98,622
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 82,467
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC6.00$ 558,709
 SELF CONTAINED SP EDICT - Special Ed Teacher7.00$ 595,386
  SELF-CONTAINED SP ED8.00$ 659,736
 Sub Total 15.00$ 1,255,122
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 83,152
  SUBJECT SPECIFIC7.00$ 577,269
  WHOLE CLASS2.00$ 190,828
 Sub Total 10.00$ 851,249
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 82,467
Cluster/Quota Teacher Total81.00$ 6,843,968

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 82,467
  PULL-OUT -all students1.00$ 82,467
 SPEECHPUSH IN/PULL OUT2.00$ 158,899
Special Needs - Support Services Total4.00$ 323,833
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,052

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 317,796

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,785
 SCHOOL PSYCHOLOGIST 1.00$ 105,128
SBST Total1.00$ 135,913

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 107,340
 IEP-ALTERNATE PLACEMENT 10.00$ 337,213
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 187,111
 IEP-HEALTH 5.00$ 203,600
Paraprofessionals Total24.00$ 835,263

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 158,453

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 77,013

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 152,569
 IEP-CRISIS MANAGEMENT(CIT) $ 52,987
Per Diem Total $ 205,556

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 129,514
 PARENT INVOLVEMENT $ 29,392
 PROFESSIONAL DEVELOPMENT $ 17,273
 SUMMER STUDENT PROGRAMS $ 82,708
Per Session Total $ 258,888

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 24,035
 EDUCATIONAL SOFTWARE $ 20,000
 LIBRARY BOOKS $ 7,318
 NON-CONTRACTUAL SERVICES $ 18,426
 OFFICE TEMP SERVICES - CONTRACTUAL $ 377
 SUPPLIES - GENERAL $ 311,852
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 44,757
OTPS Total $ 459,165
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

Section Budget
People Working Partial Year $ 13,558

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
Grand TotalPositionsBudget
20K062126.00$ 10,798,768

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