Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 3.00$ 400,816
Leadership Total4.00$ 569,610

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,736

Section PositionsBudget
Classroom Teacher - Alternate Assessment 42.00$ 3,432,114

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 685,100
  PUSH IN/PULL OUT1.00$ 68,510
  PUSH-IN -special ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 625,860
  PUSH IN/PULL OUT1.00$ 69,540
  PUSH-IN -special ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed12.00$ 949,728
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total38.00$ 2,776,793

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 45.00$ 1,507,590
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 17.00$ 569,534
 INCLUSION PARA 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 4.00$ 97,069
Paraprofessionals Total76.00$ 2,509,213

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 8/31/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 211,315
 IEP-CRISIS MANAGEMENT(CIT) $ 263,185
Per Diem Total $ 474,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 220,503
 SPECIAL ED INSTRUCTIONAL PGMS $ 171,703
 SUMMER STUDENT PROGRAMS $ 135,752
Per Session Total $ 527,958

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 EDUCATIONAL CONSULTANTS $ 6,530
 EQUIPMENT - GENERAL $ 9,000
 INTERNAL DOE SERVICES $ 13,000
 LIBRARY BOOKS $ 1,845
 NON-CONTRACTUAL SERVICES $ 10,746
 SUPPLIES - GENERAL $ 52,076
 TEXTBOOKS $ 3,553
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,272
OTPS Total $ 107,281
 
TotalPositionsBudget
Main School165.00$ 10,924,613
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

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 Ed2.00$ 158,288
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total5.00$ 375,482

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 4.00$ 134,008
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 72,525
Paraprofessionals Total30.00$ 977,079

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K289 - K396 at K28944.00$ 2,111,377
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K181 - K396 at K181

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,062,321

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 47,982
Paraprofessionals Total13.00$ 416,504

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K181 - K396 at K18127.00$ 1,581,332
 
Grand TotalPositionsBudget
97K396236.00$ 14,617,322

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