Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 3.00$ 344,948
Leadership Total4.00$ 513,741

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 44.00$ 3,520,679

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$ 474,864
  PUSH IN/PULL OUT2.00$ 158,288
  PUSH-IN -special ed5.00$ 395,720
Special Needs - Support Services Total37.00$ 2,654,024

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 34.00$ 1,139,068
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 562,003
 IEP-HEALTH 23.00$ 766,948
 INCLUSION PARA 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 121,059
Paraprofessionals Total81.00$ 2,656,082

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,204
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 381,969
 IEP-CRISIS MANAGEMENT(CIT) $ 101,732
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 484,381

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 445,467
 SPECIAL ED INSTRUCTIONAL PGMS $ 175,557
 SUMMER STUDENT PROGRAMS $ 144,074
Per Session Total $ 765,098

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,251
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 EDUCATIONAL CONSULTANTS $ 9,697
 EQUIPMENT - GENERAL $ 9,000
 INTERNAL DOE SERVICES $ 13,000
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 1,845
 NON-CONTRACTUAL SERVICES $ 10,021
 SUPPLIES - GENERAL $ 68,504
 TELEPHONE AND OTHER COMMUNICATIONS $ 473
 TEXTBOOKS $ 3,553
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,130
OTPS Total $ 135,993

Section Budget
People Working Partial Year $ 61,022
 
TotalPositionsBudget
Main School171.00$ 11,322,617
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 217,250
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total6.00$ 434,444

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 10.00$ 335,020
 INCLUSION PARA 3.00$ 100,506
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 72,525
Paraprofessionals Total24.00$ 776,067

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K289 - K396 at K28940.00$ 2,051,045
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 47,982
Paraprofessionals Total14.00$ 450,006

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K181 - K396 at K18126.00$ 1,451,400
 
Grand TotalPositionsBudget
97K396237.00$ 14,825,061

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