Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 4.00$ 499,389
Leadership Total5.00$ 664,593

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 262,281
 PARENT COORDINATOR 1.00$ 43,260
 SPECIAL PROJECTS 0.00$ 66,620
Coordinator/Supervisor/Dean Total4.00$ 372,161

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 188,167

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 87,427
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 87,427
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 87,427
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC12.00$ 1,050,489
 ESLPUSH IN/PULL OUT6.00$ 524,562
  SUBJECT SPECIFIC1.00$ 103,321
  SUPPLEMENTARY1.00$ 87,427
 Sub Total 8.00$ 715,310
 FL - SPANISHSUBJECT SPECIFIC1.00$ 87,427
 MATHSUBJECT SPECIFIC14.00$ 1,281,178
 MUSICSUBJECT SPECIFIC2.00$ 174,854
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 349,708
 READINGSUBJECT SPECIFIC1.00$ 87,427
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 87,427
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC6.00$ 575,817
  WHOLE CLASS1.00$ 87,427
 Sub Total 7.00$ 663,244
 SELF CONTAINED SP EDICT - Special Ed Teacher7.00$ 650,195
  SELF-CONTAINED SP ED10.00$ 857,606
 Sub Total 17.00$ 1,507,802
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 103,691
  SUBJECT SPECIFIC7.00$ 611,989
  WHOLE CLASS2.00$ 196,307
 Sub Total 10.00$ 911,987
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 87,427
Cluster/Quota Teacher Total81.00$ 7,266,561

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students1.00$ 87,427
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total3.00$ 267,759
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,809

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 328,526

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,838
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
SBST Total1.00$ 146,579

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 111,962
 IEP-ALTERNATE PLACEMENT 4.00$ 142,976
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 424,826
 IEP-HEALTH 6.00$ 250,430
Paraprofessionals Total24.00$ 930,194

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 172,301

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 53,506

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 152,000
 IEP-CRISIS MANAGEMENT(CIT) $ 6,381
Per Diem Total $ 158,381

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,849
 PARENT INVOLVEMENT $ 29,825
 PUPIL PERSONNEL SERVICES $ 59,298
 SUMMER STUDENT PROGRAMS $ 85,056
Per Session Total $ 250,028

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 97,431
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,564
 EDUCATIONAL SOFTWARE $ 14,007
 EQUIPMENT - GENERAL $ 12,840
 LIBRARY BOOKS $ 7,319
 NON-CONTRACTUAL SERVICES $ 17,136
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 56,299
 TELEPHONE AND OTHER COMMUNICATIONS $ 500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 66,175
OTPS Total $ 286,271

SectionAssignment Budget
Sixth period coverageNot Available $ 26,133

Section Budget
People Working Partial Year $ 20,899
 
Grand TotalPositionsBudget
20K062125.00$ 11,214,868

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