Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
700 CORTELYOU ROAD, BROOKLYN,NY 11218
KEVORKIAN, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 4.00$ 469,265
Leadership Total5.00$ 634,468

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 262,281
 PARENT COORDINATOR 1.00$ 43,260
Coordinator/Supervisor/Dean Total4.00$ 305,541

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$ 1,098,359
 ESLPUSH IN/PULL OUT7.00$ 611,989
  SUPPLEMENTARY1.00$ 87,427
 Sub Total 8.00$ 699,416
 FL - SPANISHSUBJECT SPECIFIC1.00$ 87,427
 MATHSUBJECT SPECIFIC14.00$ 1,294,339
 MUSICSUBJECT SPECIFIC2.00$ 174,854
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 349,708
 READINGSUBJECT SPECIFIC1.00$ 87,427
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 96,894
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC7.00$ 686,649
  WHOLE CLASS1.00$ 87,427
 Sub Total 8.00$ 774,076
 SELF CONTAINED SP EDICT - Special Ed Teacher7.00$ 650,195
  SELF-CONTAINED SP ED10.00$ 870,467
 Sub Total 17.00$ 1,520,662
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 105,017
  SUBJECT SPECIFIC8.00$ 700,496
  WHOLE CLASS2.00$ 196,307
 Sub Total 11.00$ 1,001,820
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 87,427
Cluster/Quota Teacher Total83.00$ 7,534,692

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 9/23/2017
 
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$ 306,631

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 5.00$ 189,743
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 334,311
 IEP-HEALTH 7.00$ 306,246
Paraprofessionals Total24.00$ 942,262

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 75,172

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 149,844

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,590
 PARENT INVOLVEMENT $ 14,913
 PUPIL PERSONNEL SERVICES $ 30,802
 SUMMER STUDENT PROGRAMS $ 89,522
Per Session Total $ 193,828

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,564
 EDUCATIONAL SOFTWARE $ 12,007
 EQUIPMENT - GENERAL $ 12,840
 LIBRARY BOOKS $ 7,319
 NON-CONTRACTUAL SERVICES $ 17,136
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 23,198
 TEXTBOOKS $ 68,175
OTPS Total $ 180,239
 
Grand TotalPositionsBudget
20K062127.00$ 11,180,291

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