Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,914
 ASSISTANT PRINCIPAL 4.00$ 440,934
Leadership Total5.00$ 591,848

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 235,581
 PARENT COORDINATOR 1.00$ 41,821
Coordinator/Supervisor/Dean Total4.00$ 277,402

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 167,089

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 78,527
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 78,527
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE4.00$ 357,082
  SUBJECT SPECIFIC9.00$ 766,504
 Sub Total 13.00$ 1,123,586
 ESLPUSH IN/PULL OUT1.00$ 78,527
  SUBJECT SPECIFIC5.00$ 392,635
  WHOLE CLASS2.00$ 157,054
 Sub Total 8.00$ 628,216
 FL - SPANISHICT - Special Ed Teacher1.00$ 78,527
 LIBRARYSUPPLEMENTARY1.00$ 78,527
 LITERACYPUSH IN/PULL OUT1.00$ 78,527
 MATHREDUCED CLASS SIZE3.00$ 235,581
  SUBJECT SPECIFIC9.00$ 737,533
  WHOLE CLASS1.00$ 78,527
 Sub Total 13.00$ 1,051,641
 MUSICSUBJECT SPECIFIC1.00$ 78,527
  WHOLE CLASS1.00$ 78,527
 Sub Total 2.00$ 157,054
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 78,527
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 329,161
 READINGSUBJECT SPECIFIC1.00$ 78,527
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 109,317
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 157,054
  SUBJECT SPECIFIC5.00$ 423,425
 Sub Total 7.00$ 580,479
 SELF CONTAINED SP EDICT - Special Ed Teacher6.00$ 487,105
  SELF-CONTAINED SP ED8.00$ 628,216
  WHOLE CLASS2.00$ 157,054
 Sub Total 16.00$ 1,272,375
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESREDUCED CLASS SIZE3.00$ 235,581
  SUBJECT SPECIFIC6.00$ 471,162
  WHOLE CLASS2.00$ 181,563
 Sub Total 11.00$ 888,306
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 78,527
Cluster/Quota Teacher Total83.00$ 6,768,354

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 78,527
  PULL-OUT -all students1.00$ 78,527
 SPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total4.00$ 313,810

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,994

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 328,922

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,487
 SCHOOL PSYCHOLOGIST 1.00$ 103,074
SBST Total1.00$ 133,561

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 103,355
 IEP-ALTERNATE PLACEMENT 8.00$ 163,471
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 460,504
 IEP-HEALTH 2.00$ 83,133
Paraprofessionals Total25.00$ 810,463

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 149,294

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 41,270
 PARENT INVOLVEMENT 0.00$ 33,616
Family Workers Total0.00$ 74,885

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 88,959

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 164,773
 IEP-CRISIS MANAGEMENT(CIT) $ 50,017
Per Diem Total $ 214,790
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 160,633
 PROFESSIONAL DEVELOPMENT $ 1,757
 SUMMER STUDENT PROGRAMS $ 76,680
Per Session Total $ 239,070

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 77,777
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,790
 EDUCATIONAL SOFTWARE $ 11,551
 EQUIPMENT - GENERAL $ 563
 LIBRARY BOOKS $ 7,884
 NON-CONTRACTUAL SERVICES $ 19,403
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,351
 SUPPLIES - GENERAL $ 104,982
 TELEPHONE AND OTHER COMMUNICATIONS $ 436
 TEXTBOOKS $ 68,789
OTPS Total $ 319,526

Section Budget
People Working Partial Year $ 9,507
 
Grand TotalPositionsBudget
20K062130.00$ 10,566,472

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