Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 3.00$ 376,896
Leadership Total4.00$ 540,497

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,306

Section PositionsBudget
Classroom Teacher - Alternate Assessment 41.00$ 3,125,555

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 604,473
  PUSH IN/PULL OUT1.00$ 67,900
  PUSH-IN -special ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 618,651
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed12.00$ 911,217
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total35.00$ 2,491,606

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 49.00$ 1,483,775
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 307,445
 IEP-HEALTH 19.00$ 566,227
 INCLUSION PARA 3.00$ 82,523
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 89,495
Paraprofessionals Total86.00$ 2,529,464

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 173,033

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 31,880

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 332,479
 IEP-CRISIS MANAGEMENT(CIT) $ 261,000
 PROFESSIONAL DEVELOPMENT $ 7,120
Per Diem Total $ 600,599
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 272,144
 PUPIL PERSONNEL SERVICES $ 58,172
 SPECIAL ED INSTRUCTIONAL PGMS $ 348,379
 SUMMER STUDENT PROGRAMS $ 97,959
Per Session Total $ 776,654

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 175
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,851
 EDUCATIONAL CONSULTANTS $ 20,536
 EDUCATIONAL SOFTWARE $ 2,000
 EQUIPMENT - GENERAL $ 44,800
 INTERNAL DOE SERVICES $ 12,573
 LIBRARY BOOKS $ 1,599
 NON-CONTRACTUAL SERVICES $ 18,011
 OFFICE TEMP SERVICES - CONTRACTUAL $ 351
 SUPPLIES - GENERAL $ 146,094
 TELECOMMUNICATION CONTRACTS $ 200
 TEXTBOOKS $ 3,016
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,612
OTPS Total $ 259,818

Section Budget
People Working Partial Year $ 63,936
 
TotalPositionsBudget
Main School170.00$ 10,826,047
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 949,656

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,728
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total5.00$ 359,556

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 305,159
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 9.00$ 263,571
 INCLUSION PARA 5.00$ 161,670
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 43,484
Paraprofessionals Total32.00$ 935,554

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,679
 
TotalPositionsBudget
K289 - K396 at K28949.00$ 2,267,445
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K181 - K396 at K181

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 949,656

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 65,054

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 242,777
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 47,360
 IEP-HEALTH 2.00$ 38,975
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 19,675
Paraprofessionals Total18.00$ 348,787

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,679
 
TotalPositionsBudget
K181 - K396 at K18131.00$ 1,386,176
 
Grand TotalPositionsBudget
97K396250.00$ 14,479,667

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