Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 44.00$ 3,362,969

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 48.00$ 1,523,074
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 307,445
 IEP-HEALTH 17.00$ 533,783
 INCLUSION PARA 1.00$ 17,855
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 95,140
Paraprofessionals Total81.00$ 2,477,295

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 $ 302,479
 IEP-CRISIS MANAGEMENT(CIT) $ 241,000
 PROFESSIONAL DEVELOPMENT $ 7,120
Per Diem Total $ 550,599
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 276,144
 PUPIL PERSONNEL SERVICES $ 53,172
 SPECIAL ED INSTRUCTIONAL PGMS $ 353,479
 SUMMER STUDENT PROGRAMS $ 97,959
Per Session Total $ 780,754

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 175
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,851
 EDUCATIONAL CONSULTANTS $ 18,986
 EDUCATIONAL SOFTWARE $ 2,000
 EQUIPMENT - GENERAL $ 36,000
 INTERNAL DOE SERVICES $ 12,573
 LIBRARY BOOKS $ 1,599
 NON-CONTRACTUAL SERVICES $ 22,061
 SUPPLIES - GENERAL $ 129,180
 TEXTBOOKS $ 3,016
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,612
OTPS Total $ 236,053

Section Budget
People Working Partial Year $ 63,936
 
TotalPositionsBudget
Main School168.00$ 10,941,627
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 870,518

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$ 308,861
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 10.00$ 263,681
 INCLUSION PARA 6.00$ 179,525
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 57,709
Paraprofessionals Total35.00$ 1,003,779

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,679
 
TotalPositionsBudget
K289 - K396 at K28951.00$ 2,256,533
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K181 - K396 at K181

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 791,380

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 188,995
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 20,794
 IEP-HEALTH 3.00$ 55,414
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 29,294
Paraprofessionals Total13.00$ 294,497

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,679
 
TotalPositionsBudget
K181 - K396 at K18124.00$ 1,173,610
 
Grand TotalPositionsBudget
97K396243.00$ 14,371,770

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