Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 30,410
Coordinator/Supervisor/Dean Total1.00$ 71,339

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,464

Section PositionsBudget
Classroom Teacher - Alternate Assessment 42.00$ 3,584,777

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 209,292
  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$ 610,938
  PUSH IN/PULL OUT2.00$ 177,176
  PUSH-IN -special ed6.00$ 498,945
Special Needs - Support Services Total35.00$ 2,738,836

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 44.00$ 1,531,368
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 723,858
 IEP-HEALTH 35.00$ 1,229,518
 INCLUSION PARA 4.00$ 139,768
 MOBILITY 1.00$ 29,334
 TEACHER AIDE FOR D75 USE ONLY 11.00$ 259,088
Paraprofessionals Total117.00$ 3,912,934

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 11/18/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 303,410
 IEP-HEALTH $ 240,310
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 544,429

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 156,959
 PUPIL PERSONNEL SERVICES $ 5,184
 SPECIAL ED INSTRUCTIONAL PGMS $ 126,834
 SUMMER STUDENT PROGRAMS $ 155,662
Per Session Total $ 444,640

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,432
 EDUCATIONAL CONSULTANTS $ 21,530
 EQUIPMENT - GENERAL $ 7,000
 FURNITURE (OBJECT 300) $ 6,900
 INTERNAL DOE SERVICES $ 14,210
 LIBRARY BOOKS $ 1,962
 NON-CONTRACTUAL SERVICES $ 18,407
 SUPPLIES - GENERAL $ 83,180
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,387
OTPS Total $ 162,008

SectionAssignment Budget
Sixth period coverageNot Available $ 123,184

Section Budget
People Working Partial Year $ 62,791
 
TotalPositionsBudget
Main School202.00$ 12,633,089
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
110 CHESTER STREET, BROOKLYN,NY 11212
SCHWARTZ NYITRA, NIRA
Site: K289 - K396 at K289

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,360,496

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PULL-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 Total6.00$ 482,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,537
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 7.00$ 244,594
 INCLUSION PARA 3.00$ 104,826
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 75,648
Paraprofessionals Total21.00$ 704,489

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
K289 - K396 at K28943.00$ 2,570,099
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 14.00$ 485,453
 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 Total18.00$ 615,303

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
K181 - K396 at K18130.00$ 1,662,136
 
Grand TotalPositionsBudget
97K396275.00$ 16,865,324

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