Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,212
 AP - SPECIAL ED 3.00$ 362,425
Leadership Total4.00$ 518,637

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 63,877

Section PositionsBudget
Classroom Teacher - Alternate Assessment 42.00$ 3,122,623

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:4 6R1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 553,410
  PUSH IN/PULL OUT1.00$ 61,490
  PUSH-IN -special ed1.00$ 18,588
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 448,342
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed11.00$ 828,467
  PUSH IN/PULL OUT2.00$ 145,388
Special Needs - Support Services Total34.00$ 2,192,620

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 CLASSROOM - Special Ed 52.00$ 1,556,849
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 397,206
 IEP-HEALTH 12.00$ 357,810
 INCLUSION PARA 1.00$ 30,554
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 44,426
Paraprofessionals Total81.00$ 2,417,401

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 199,661

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,488

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 154,770
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 41,400
Per Diem Total $ 196,170

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 167,003
 SPECIAL ED INSTRUCTIONAL PGMS $ 131,651
 SUMMER STUDENT PROGRAMS $ 101,764
Per Session Total $ 400,417

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,946
 EDUCATIONAL CONSULTANTS $ 8,401
 EDUCATIONAL SOFTWARE $ 9,826
 EQUIPMENT - GENERAL $ 22,550
 LIBRARY BOOKS $ 1,563
 NON-CONTRACTUAL SERVICES $ 14,769
 OVERTIME ADMIN $ 300
 SUPPLIES - GENERAL $ 76,211
 TEXTBOOKS $ 0
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,679
OTPS Total $ 143,245

Section Budget
People Working Partial Year $ 181,860
 
TotalPositionsBudget
Main School165.00$ 9,589,857
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH-IN -special ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 336,097
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 3.00$ 91,663
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,027
Paraprofessionals Total17.00$ 510,896

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,811
 
TotalPositionsBudget
K289 - K396 at K28924.00$ 1,053,037
 
Grand TotalPositionsBudget
97K396189.00$ 10,642,893

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