Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 3.00$ 364,218
Leadership Total4.00$ 522,315

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 84,159

Section PositionsBudget
Classroom Teacher - Alternate Assessment 44.00$ 3,191,559

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:4 6R1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 576,700
  PUSH IN/PULL OUT1.00$ 61,629
  PUSH-IN -special ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 398,027
  PUSH IN/PULL OUT1.00$ 62,025
  PUSH-IN -special ed1.00$ 43,746
 SPEECHPULL-OUT - Special Ed11.00$ 774,580
  PUSH IN/PULL OUT2.00$ 143,454
Special Needs - Support Services Total35.00$ 2,195,880

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 51.00$ 1,546,268
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 18.00$ 528,354
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total80.00$ 2,395,127

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 182,613

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,627

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 213,493
 IEP-CRISIS MANAGEMENT(CIT) $ 209,000
Per Diem Total $ 422,493
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 310,843
 SPECIAL ED INSTRUCTIONAL PGMS $ 208,726
 SUMMER STUDENT PROGRAMS $ 102,843
Per Session Total $ 622,412

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,097
 EDUCATIONAL CONSULTANTS $ 8,600
 EDUCATIONAL SOFTWARE $ 9,814
 EQUIPMENT - GENERAL $ 192,261
 LIBRARY BOOKS $ 1,544
 NON-CONTRACTUAL SERVICES $ 14,756
 SUPPLIES - GENERAL $ 84,203
 TEXTBOOKS $ 27,867
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,633
OTPS Total $ 353,775

Section Budget
People Working Partial Year $ 74,843
 
TotalPositionsBudget
Main School167.00$ 10,198,951
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/20/2015
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 740,910

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH-IN -special ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 215,181

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 319,009
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 181,841
 IEP-HEALTH 9.00$ 194,254
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total30.00$ 717,317

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,397
 
TotalPositionsBudget
K289 - K396 at K28943.00$ 1,694,806
 
Grand TotalPositionsBudget
97K396210.00$ 11,893,757

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