Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 3.00$ 376,896
Leadership Total4.00$ 540,497

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,306

Section PositionsBudget
Classroom Teacher - Alternate Assessment 43.00$ 3,402,934

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL12:1:4 6R1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 679,000
  PUSH IN/PULL OUT1.00$ 67,900
  PUSH-IN -special ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed10.00$ 687,390
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed12.00$ 911,217
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total38.00$ 2,714,010

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 52.00$ 1,681,368
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 16.00$ 508,642
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 46,733
Paraprofessionals Total79.00$ 2,527,750

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 195,712

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 31,880

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 139,843
 IEP-CRISIS MANAGEMENT(CIT) $ 39,409
Per Diem Total $ 179,252
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,944
 PUPIL PERSONNEL SERVICES $ 1,886
 SPECIAL ED INSTRUCTIONAL PGMS $ 205,226
 SUMMER STUDENT PROGRAMS $ 87,937
Per Session Total $ 339,993

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,851
 EDUCATIONAL CONSULTANTS $ 6,530
 EQUIPMENT - GENERAL $ 36,000
 INTERNAL DOE SERVICES $ 12,573
 LIBRARY BOOKS $ 1,599
 NON-CONTRACTUAL SERVICES $ 22,068
 SUPPLIES - GENERAL $ 110,355
 TEXTBOOKS $ 5,645
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,612
OTPS Total $ 205,233
 
TotalPositionsBudget
Main School168.00$ 10,370,266
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 791,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 229,089

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 420,342
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 8.00$ 258,672
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total29.00$ 928,984

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,679
 
TotalPositionsBudget
K289 - K396 at K28942.00$ 1,972,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K181 - K396 at K181

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,028,794

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 
TotalPositionsBudget
K181 - K396 at K18119.00$ 1,222,798
 
Grand TotalPositionsBudget
97K396229.00$ 13,565,197

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