Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 3.00$ 339,140
Leadership Total4.00$ 507,933

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720
 SUPERVISOR-SPECIAL ED 0.00$ 17,500
Coordinator/Supervisor/Dean Total1.00$ 58,220

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,736

Section PositionsBudget
Classroom Teacher - Alternate Assessment 42.00$ 3,356,697

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 310,823
  PUSH IN/PULL OUT1.00$ 68,510
  PUSH-IN -special ed6.00$ 411,060
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 266,262
  PUSH IN/PULL OUT1.00$ 69,540
  PUSH-IN -special ed6.00$ 417,240
 SPEECHPULL-OUT - Special Ed6.00$ 414,650
  PUSH IN/PULL OUT2.00$ 134,822
  PUSH-IN -special ed5.00$ 395,720
Special Needs - Support Services Total37.00$ 2,570,344

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 81,781
Guidance/Social Workers Total2.00$ 176,611

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 41.00$ 1,266,664
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 446,317
 IEP-HEALTH 28.00$ 953,778
 INCLUSION PARA 5.00$ 140,189
 TEACHER AIDE FOR D75 USE ONLY 9.00$ 160,348
Paraprofessionals Total98.00$ 2,967,296

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 154,825

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 40,604
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 683,746
 IEP-CRISIS MANAGEMENT(CIT) $ 259,240
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 943,666

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 462,779
 PARENT INVOLVEMENT $ 1,829
 SPECIAL ED INSTRUCTIONAL PGMS $ 179,827
 SUMMER STUDENT PROGRAMS $ 144,074
Per Session Total $ 788,509

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,251
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 EDUCATIONAL CONSULTANTS $ 32,988
 EDUCATIONAL SOFTWARE $ 2,500
 EQUIPMENT - GENERAL $ 9,000
 INTERNAL DOE SERVICES $ 13,000
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 1,845
 NON-CONTRACTUAL SERVICES $ 13,521
 SUPPLIES - GENERAL $ 81,296
 TELEPHONE AND OTHER COMMUNICATIONS $ 473
 TEXTBOOKS $ 553
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,130
OTPS Total $ 175,076

Section Budget
People Working Partial Year $ 360,887
 
TotalPositionsBudget
Main School186.00$ 12,210,405
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 177,218
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total6.00$ 394,412

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 152,558
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 4.00$ 134,008
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 72,525
Paraprofessionals Total23.00$ 727,613

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K289 - K396 at K28939.00$ 1,962,559
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K181 - K396 at K181

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 898,887

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 55,678

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,272
 IEP-HEALTH 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 47,982
Paraprofessionals Total15.00$ 477,776

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K181 - K396 at K18127.00$ 1,455,704
 
Grand TotalPositionsBudget
97K396252.00$ 15,628,667

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