Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 3.00$ 408,287
Leadership Total4.00$ 584,244

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
Coordinator/Supervisor/Dean Total1.00$ 70,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,464

Section PositionsBudget
Classroom Teacher - Alternate Assessment 50.00$ 4,251,550

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
  PUSH IN/PULL OUT1.00$ 71,929
  PUSH-IN -special ed6.00$ 431,574
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
  PUSH IN/PULL OUT1.00$ 72,588
  PUSH-IN -special ed5.00$ 362,940
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
  PUSH IN/PULL OUT2.00$ 177,176
  PUSH-IN -special ed5.00$ 442,940
Special Needs - Support Services Total35.00$ 2,753,774

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 43.00$ 1,502,506
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 524,130
 IEP-HEALTH 28.00$ 1,042,173
 INCLUSION PARA 4.00$ 139,768
 TEACHER AIDE FOR D75 USE ONLY 7.00$ 176,514
Paraprofessionals Total97.00$ 3,385,091

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 151,797

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,247
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 234,386
 IEP-HEALTH $ 24,503
Per Diem Total $ 258,889

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 166,120
 PUPIL PERSONNEL SERVICES $ 1,984
 SPECIAL ED INSTRUCTIONAL PGMS $ 122,656
 SUMMER STUDENT PROGRAMS $ 148,387
Per Session Total $ 439,147

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 6,530
 EQUIPMENT - GENERAL $ 7,000
 LIBRARY BOOKS $ 1,962
 NON-CONTRACTUAL SERVICES $ 19,405
 SUPPLIES - GENERAL $ 76,316
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,387
OTPS Total $ 114,600
 
TotalPositionsBudget
Main School191.00$ 12,355,974
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total6.00$ 498,869

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 8.00$ 279,536
 INCLUSION PARA 3.00$ 104,826
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 75,648
Paraprofessionals Total23.00$ 774,488

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
K289 - K396 at K28939.00$ 2,146,571
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K181 - K396 at K181

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 50,048
Paraprofessionals Total15.00$ 504,294

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
K181 - K396 at K18127.00$ 1,551,127
 
Grand TotalPositionsBudget
97K396257.00$ 16,053,672

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