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 4/22/2017
 
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
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 65,306
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC13.00$ 1,079,144
 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
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 329,868
 READINGSUBJECT SPECIFIC1.00$ 82,467
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 96,154
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC7.00$ 636,827
 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$ 82,467
  SUBJECT SPECIFIC8.00$ 659,736
  WHOLE CLASS2.00$ 184,637
 Sub Total 11.00$ 926,840
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 82,467
Cluster/Quota Teacher Total81.00$ 6,813,114

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$ 113,008
Special Needs - Support Services Total4.00$ 277,942
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 294,683

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$ 269,399
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 251,148
 IEP-HEALTH 7.00$ 207,765
Paraprofessionals Total26.00$ 835,651

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 163,404

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 68,731

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 151,946
 IEP-CRISIS MANAGEMENT(CIT) $ 78,828
Per Diem Total $ 230,774

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 199,472
 PARENT INVOLVEMENT $ 29,392
 PROFESSIONAL DEVELOPMENT $ 18,973
 SUMMER STUDENT PROGRAMS $ 82,708
Per Session Total $ 330,546

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 110,235
 DATA PROCESSING REPAIR - CONTRACTUAL $ 24,035
 EDUCATIONAL SOFTWARE $ 49,810
 EQUIPMENT - GENERAL $ 17,564
 LIBRARY BOOKS $ 7,318
 NON-CONTRACTUAL SERVICES $ 23,669
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,171
 SUPPLIES - GENERAL $ 274,981
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 38,449
OTPS Total $ 547,632

SectionAssignment Budget
Sixth period coverageNot Available $ 19,634

Section Budget
People Working Partial Year $ 83,321
 
Grand TotalPositionsBudget
20K062128.00$ 10,970,057

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