Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 3.00$ 414,066
Leadership Total4.00$ 590,022

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 45.00$ 3,820,706

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
  PUSH IN/PULL OUT1.00$ 71,929
  PUSH-IN -special ed5.00$ 359,645
 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 Ed7.00$ 620,116
  PUSH IN/PULL OUT2.00$ 177,176
  PUSH-IN -special ed4.00$ 354,352
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 45.00$ 1,566,310
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 524,130
 IEP-HEALTH 27.00$ 1,007,231
 INCLUSION PARA 4.00$ 139,768
 TEACHER AIDE FOR D75 USE ONLY 8.00$ 211,456
Paraprofessionals Total99.00$ 3,448,895

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 9/20/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 294,387
 IEP-HEALTH $ 24,503
Per Diem Total $ 318,890

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 166,118
 PUPIL PERSONNEL SERVICES $ 1,984
 SPECIAL ED INSTRUCTIONAL PGMS $ 125,656
 SUMMER STUDENT PROGRAMS $ 155,662
Per Session Total $ 449,421

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,432
 EDUCATIONAL CONSULTANTS $ 6,530
 EQUIPMENT - GENERAL $ 7,000
 INTERNAL DOE SERVICES $ 14,210
 LIBRARY BOOKS $ 1,962
 NON-CONTRACTUAL SERVICES $ 18,407
 SUPPLIES - GENERAL $ 68,060
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,387
OTPS Total $ 124,988

Section Budget
People Working Partial Year $ 1,990
 
TotalPositionsBudget
Main School188.00$ 12,077,364
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,275,465

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 Ed2.00$ 177,176
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total5.00$ 410,281

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,479
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 7.00$ 244,594
 INCLUSION PARA 3.00$ 104,826
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 75,648
Paraprofessionals Total23.00$ 774,373

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
K289 - K396 at K28943.00$ 2,483,023
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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 13.00$ 453,666
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,024
Paraprofessionals Total17.00$ 583,516

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
K181 - K396 at K18129.00$ 1,630,349
 
Grand TotalPositionsBudget
97K396260.00$ 16,190,736

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