Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
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$ 25,474
 DEAN 3.00$ 222,453
 PARENT COORDINATOR 1.00$ 39,182
Coordinator/Supervisor/Dean Total4.00$ 287,109

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,229

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,151
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 74,151
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE4.00$ 329,867
  SUBJECT SPECIFIC8.00$ 600,731
 Sub Total 12.00$ 930,598
 ESLPUSH IN/PULL OUT1.00$ 74,151
  SUBJECT SPECIFIC5.00$ 348,658
  WHOLE CLASS2.00$ 148,302
 Sub Total 8.00$ 571,111
 FL - FRENCHSUBJECT SPECIFIC1.00$ 74,151
 FL - SPANISHICT - Special Ed Teacher1.00$ 74,151
 LIBRARYSUPPLEMENTARY1.00$ 74,151
 LITERACYPUSH IN/PULL OUT1.00$ 74,151
 MATHREDUCED CLASS SIZE3.00$ 222,453
  SUBJECT SPECIFIC10.00$ 771,289
  WHOLE CLASS1.00$ 74,151
 Sub Total 14.00$ 1,067,893
 MUSICSUBJECT SPECIFIC1.00$ 62,368
  WHOLE CLASS1.00$ 74,151
 Sub Total 2.00$ 136,519
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 74,151
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 311,494
 READINGSUBJECT SPECIFIC1.00$ 74,151
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 74,151
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 148,302
  SUBJECT SPECIFIC5.00$ 363,548
  WHOLE CLASS1.00$ 89,041
 Sub Total 8.00$ 600,890
 SELF CONTAINED SP EDICT - Special Ed Teacher8.00$ 622,987
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED8.00$ 591,732
 Sub Total 16.00$ 1,214,719
 SOCIAL STUDIESREDUCED CLASS SIZE3.00$ 237,343
  SELF-CONTAINED SP ED1.00$ 74,151
  SUBJECT SPECIFIC6.00$ 444,906
  WHOLE CLASS2.00$ 161,716
 Sub Total 12.00$ 918,115
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 74,151
Cluster/Quota Teacher Total86.00$ 6,492,850

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 74,151
  PULL-OUT -all students1.00$ 74,151
 SPEECHPUSH IN/PULL OUT2.00$ 145,889
Special Needs - Support Services Total4.00$ 294,191

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,992

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 317,292

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 98,265
SBST Total1.00$ 128,875

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 121,556
 IEP-ALTERNATE PLACEMENT 5.00$ 147,012
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 364,725
 IEP-HEALTH 1.00$ 26,005
Paraprofessionals Total24.00$ 659,298

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 176,648

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 39,618
 PARENT INVOLVEMENT 0.00$ 38,681
Family Workers Total0.00$ 78,300

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 93,528

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 215,901
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/27/2015
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 70,675
 PROFESSIONAL DEVELOPMENT $ 465
Per Diem Total $ 287,041

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 186,723
 PARENT INVOLVEMENT $ 25,468
 PROFESSIONAL DEVELOPMENT $ 35,956
 PUPIL PERSONNEL SERVICES $ 21,665
 SUMMER STUDENT PROGRAMS $ 78,123
Per Session Total $ 347,934

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 162,320
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,932
 EDUCATIONAL SOFTWARE $ 28,056
 EQUIPMENT - GENERAL $ 46,611
 INTERNAL DOE SERVICES $ 500
 LIBRARY BOOKS $ 7,970
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 8,011
 NON-CONTRACTUAL SERVICES $ 23,876
 NON-DP EQUIPMENT REPAIR $ 1,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 433
 SUPPLIES - GENERAL $ 154,052
 TELEPHONE AND OTHER COMMUNICATIONS $ 725
 TEXTBOOKS $ 53,923
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,525
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 396
OTPS Total $ 523,330

Section Budget
People Working Partial Year $ 85,448

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 1
 School Funded Copier $ 2,520
 Set Aside for CFN $ 53,048
Setasides Total $ 55,569
 
Grand TotalPositionsBudget
20K062132.00$ 10,626,777

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