Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 ARTSREDUCED CLASS SIZE4.00$ 374,964
  SUBJECT SPECIFIC9.00$ 783,363
 Sub Total 13.00$ 1,158,327
 ESLPUSH IN/PULL OUT1.00$ 82,467
  SUBJECT SPECIFIC4.00$ 329,868
  WHOLE CLASS2.00$ 164,934
 Sub Total 7.00$ 577,269
 FL - SPANISHICT - Special Ed Teacher1.00$ 82,467
 LIBRARYSUPPLEMENTARY1.00$ 82,467
 LITERACYPUSH IN/PULL OUT1.00$ 82,467
 MATHREDUCED CLASS SIZE3.00$ 247,401
  SUBJECT SPECIFIC10.00$ 856,981
 Sub Total 13.00$ 1,104,382
 MUSICSUBJECT SPECIFIC1.00$ 82,467
  WHOLE CLASS1.00$ 82,467
 Sub Total 2.00$ 164,934
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 82,467
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 329,868
 READINGSUBJECT SPECIFIC1.00$ 82,467
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 82,467
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 181,089
  SUBJECT SPECIFIC4.00$ 362,179
  WHOLE CLASS1.00$ 114,064
 Sub Total 7.00$ 657,331
 SELF CONTAINED SP EDICT - Special Ed Teacher5.00$ 430,452
  SELF-CONTAINED SP ED8.00$ 659,736
  SUBJECT SPECIFIC1.00$ 82,467
  WHOLE CLASS1.00$ 82,467
 Sub Total 15.00$ 1,255,122
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESREDUCED CLASS SIZE3.00$ 257,094
  SUBJECT SPECIFIC6.00$ 494,802
  WHOLE CLASS2.00$ 190,828
 Sub Total 11.00$ 942,724
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 82,467
Cluster/Quota Teacher Total81.00$ 6,932,160

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$ 160,788
Special Needs - Support Services Total4.00$ 325,722

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,059

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 8.00$ 284,115
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 303,814
 IEP-HEALTH 3.00$ 163,665
Paraprofessionals Total22.00$ 858,934

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 153,751

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 34,125

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 151,538
 IEP-CRISIS MANAGEMENT(CIT) $ 1,370
Per Diem Total $ 152,908

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,432
 PARENT INVOLVEMENT $ 14,196
 PROFESSIONAL DEVELOPMENT $ 22,418
 SUMMER STUDENT PROGRAMS $ 83,284
Per Session Total $ 176,330
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 24,035
 LIBRARY BOOKS $ 7,318
 NON-CONTRACTUAL SERVICES $ 15,167
 SUPPLIES - GENERAL $ 81,926
 TELEPHONE AND OTHER COMMUNICATIONS $ 436
OTPS Total $ 160,882

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 9,418
 School Funded Copier $ 2,880
Setasides Total $ 12,948
 
Grand TotalPositionsBudget
20K062124.00$ 10,430,189

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