Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 4.00$ 465,368
Leadership Total5.00$ 626,169

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 43,290
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total4.00$ 288,441

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 30,446
 SCHOOL SECRETARY 3.00$ 154,129
Secretary Total3.00$ 184,575

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 157,951
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
Elementary Cluster/Quota Total7.00$ 566,536

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE6:1:1 5R0.00$ 25,681
 ESLPULL-OUT - Special Ed1.00$ 81,717
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 342,550
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SETSSPULL-OUT - Special Ed4.00$ 326,868
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH-IN -special ed2.00$ 158,288
Special Needs - Support Services Total18.00$ 1,383,729

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 85,603
Guidance/Social Workers Total5.00$ 464,923

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 261,275
 IEP-ALTERNATE PLACEMENT 9.00$ 294,774
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 734,572
 IEP-HEALTH 5.00$ 165,038
 INCLUSION PARA 14.00$ 488,995
Paraprofessionals Total58.00$ 1,944,654

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 47,085

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 206,415

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 427,368
 SUMMER STUDENT PROGRAMS $ 124,145
Per Session Total $ 551,513

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,237
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,193
 EDUCATIONAL CONSULTANTS $ 10,690
 EDUCATIONAL SOFTWARE $ 15,624
 EQUIPMENT - GENERAL $ 8,699
 LIBRARY BOOKS $ 2,628
 NON-CONTRACTUAL SERVICES $ 7,764
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,781
 SUPPLIES - GENERAL $ 125,486
 TEXTBOOKS $ 24,465
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,051
OTPS Total $ 211,618

Section Budget
People Working Partial Year $ 42,121
 
TotalPositionsBudget
Main School115.00$ 7,743,534
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K098 - K771 at K098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 650,990

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total4.00$ 305,942

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 232,715
 IEP-ALTERNATE PLACEMENT 1.00$ 31,703
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total22.00$ 733,446

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
K098 - K771 at K09838.00$ 2,042,796
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K236 - K771 At K236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 268,441
Special Needs - Support Services Total6.00$ 475,001

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 199,102
 IEP-ALTERNATE PLACEMENT 3.00$ 98,255
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 196,630
 IEP-HEALTH 11.00$ 368,522
Paraprofessionals Total26.00$ 862,509

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
K236 - K771 At K23643.00$ 2,261,947
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,062,321

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 347,700
 SETSSPUSH IN/PULL OUT2.00$ 163,434
 SPEECHPULL-OUT - Special Ed8.00$ 664,161
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total19.00$ 1,459,969

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 497,361
 IEP-ALTERNATE PLACEMENT 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 33.00$ 1,098,594
 INCLUSION PARA 8.00$ 266,106
Paraprofessionals Total65.00$ 2,163,579

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,856
 
TotalPositionsBudget
K329 - K771 at K329103.00$ 5,225,577
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K690 - Studio School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 10.00$ 329,516
 
TotalPositionsBudget
K690 - Studio School13.00$ 574,667
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K303 - K771 at K303

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
K303 - K771 at K3035.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K066 - K771 at K066

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SETSSPULL-OUT - Special Ed1.00$ 81,717
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total7.00$ 536,343

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 198,540
 IEP-ALTERNATE PLACEMENT 1.00$ 31,817
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total19.00$ 632,380

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,239
 
TotalPositionsBudget
K066 - K771 at K06635.00$ 1,925,415
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K344 - K771 at K344

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
K344 - K771 at K3444.00$ 182,223
 
Grand TotalPositionsBudget
97K771356.00$ 20,171,884

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