Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 3.00$ 363,516
Leadership Total4.00$ 532,309

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 43.00$ 3,513,831

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 269,669
  PUSH IN/PULL OUT1.00$ 68,510
  PUSH-IN -special ed6.00$ 411,060
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
  PUSH IN/PULL OUT1.00$ 69,540
  PUSH-IN -special ed6.00$ 417,240
 SPEECHPULL-OUT - Special Ed7.00$ 554,008
  PUSH IN/PULL OUT2.00$ 158,288
  PUSH-IN -special ed5.00$ 395,720
Special Needs - Support Services Total37.00$ 2,703,912

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 46.00$ 1,541,092
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 364,586
 IEP-HEALTH 20.00$ 656,931
 INCLUSION PARA 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 4.00$ 97,069
Paraprofessionals Total83.00$ 2,726,681

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 10/1/2016
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 213,315
 IEP-CRISIS MANAGEMENT(CIT) $ 95,676
Per Diem Total $ 308,990

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 237,388
 SPECIAL ED INSTRUCTIONAL PGMS $ 171,703
 SUMMER STUDENT PROGRAMS $ 134,957
Per Session Total $ 544,048

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 EDUCATIONAL CONSULTANTS $ 6,530
 EQUIPMENT - GENERAL $ 9,000
 INTERNAL DOE SERVICES $ 13,000
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 1,845
 NON-CONTRACTUAL SERVICES $ 10,377
 SUPPLIES - GENERAL $ 66,166
 TELEPHONE AND OTHER COMMUNICATIONS $ 473
 TEXTBOOKS $ 3,553
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,020
OTPS Total $ 129,483

Section Budget
People Working Partial Year $ 35,786
 
TotalPositionsBudget
Main School172.00$ 11,039,685
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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 Ed2.00$ 158,288
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total5.00$ 375,482

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 3.00$ 100,506
 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 K28939.00$ 1,992,082
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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 9.00$ 301,518
 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 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$ 14,483,167

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