Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 175,957
 AP - SPECIAL ED 6.00$ 414,066
Leadership Total8.00$ 590,022

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929
 SUPERVISOR-SPECIAL ED 2.00$ 44,354
Coordinator/Supervisor/Dean Total4.00$ 85,283

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 114,464

Section PositionsBudget
Classroom Teacher - Alternate Assessment 89.00$ 3,606,672

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 209,292
  PUSH IN/PULL OUT2.00$ 71,929
  PUSH-IN -special ed10.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 290,352
  PUSH IN/PULL OUT2.00$ 72,588
  PUSH-IN -special ed10.00$ 362,940
 SPEECHPULL-OUT - Special Ed14.00$ 610,938
  PUSH IN/PULL OUT4.00$ 177,176
  PUSH-IN -special ed12.00$ 498,945
Special Needs - Support Services Total70.00$ 2,738,836

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 90.00$ 1,501,570
 IEP-CRISIS MANAGEMENT(CIT) 38.00$ 618,557
 IEP-HEALTH 66.00$ 1,145,252
 INCLUSION PARA 8.00$ 139,768
 MOBILITY 2.00$ 21,035
 TEACHER AIDE FOR D75 USE ONLY 26.00$ 283,951
Paraprofessionals Total230.00$ 3,710,133

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 143,415

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 32,247
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 486,836
 IEP-HEALTH $ 377,138
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 864,683

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 391,698
 PUPIL PERSONNEL SERVICES $ 9,184
 SPECIAL ED INSTRUCTIONAL PGMS $ 117,835
 SUMMER STUDENT PROGRAMS $ 152,760
Per Session Total $ 671,476

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,935
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,432
 EDUCATIONAL CONSULTANTS $ 30,943
 EDUCATIONAL SOFTWARE $ 3,000
 EQUIPMENT - GENERAL $ 7,000
 FURNITURE (OBJECT 300) $ 6,900
 INTERNAL DOE SERVICES $ 14,210
 LIBRARY BOOKS $ 1,962
 NON-CONTRACTUAL SERVICES $ 18,161
 SUPPLIES - GENERAL $ 84,881
 TEXTBOOKS $ 6,222
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,887
OTPS Total $ 186,533

SectionAssignment Budget
Sixth period coverageNot Available $ 136,197

Section Budget
People Working Partial Year $ 120,078
 
TotalPositionsBudget
Main School414.00$ 13,099,661
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 32.00$ 1,360,496

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
  PULL-OUT -all students2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
  PUSH-IN -special ed2.00$ 88,588
Special Needs - Support Services Total12.00$ 482,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 209,537
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 69,884
 IEP-HEALTH 16.00$ 268,550
 INCLUSION PARA 6.00$ 104,826
 TEACHER AIDE FOR D75 USE ONLY 6.00$ 75,648
Paraprofessionals Total44.00$ 728,445

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 22,904
 
TotalPositionsBudget
K289 - K396 at K28989.00$ 2,594,055
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K181 - K396 at K181

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 450,511
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 63,458
 IEP-HEALTH 2.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 25,024
Paraprofessionals Total34.00$ 573,935

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 22,904
 
TotalPositionsBudget
K181 - K396 at K18159.00$ 1,620,768
 
Grand TotalPositionsBudget
97K396562.00$ 17,314,484

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