Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,611
 AP - SPECIAL ED 4.00$ 246,220
Leadership Total5.00$ 396,831

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 DEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,374
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total4.00$ 261,647

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 36,591
 SCHOOL SECRETARY 3.00$ 147,778
Secretary Total3.00$ 184,369

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 518,637

Section PositionsBudget
Classroom Teacher - Standard Assessment 11.00$ 815,001

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 148,182
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 2.00$ 148,182
 SOCIAL STUDIES12:1:1 3R1.00$ 12,269
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 86,360
Elementary Cluster/Quota Total7.00$ 456,815

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:10.00$ 26,373
 ESLPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH-IN -special ed2.00$ 143,454
Special Needs - Support Services Total10.00$ 708,771

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST 1.00$ 83,331
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total5.00$ 431,631

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 329,190
 IEP-ALTERNATE PLACEMENT 3.00$ 66,551
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 557,737
 IEP-HEALTH 4.00$ 122,924
 INCLUSION PARA 12.00$ 360,223
Paraprofessionals Total53.00$ 1,436,625

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,010

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091
 SPECIAL EDUCATION 0.00$ 19,054
Professional/Curriculum Development Total1.00$ 93,145

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 707,500
 IEP-CRISIS MANAGEMENT(CIT) $ 249,485
Per Diem Total $ 956,985

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 488,308
 SUMMER STUDENT PROGRAMS $ 77,271
Per Session Total $ 565,579

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,394
 EDUCATIONAL CONSULTANTS $ 10,640
 EDUCATIONAL SOFTWARE $ 11,084
 EQUIPMENT - GENERAL $ 66,200
 LIBRARY BOOKS $ 2,596
 NON-CONTRACTUAL SERVICES $ 14,615
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,227
 SUPPLIES - GENERAL $ 127,385
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,077
 TEXTBOOKS $ 45,592
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,462
OTPS Total $ 314,072

Section Budget
People Working Partial Year $ 747,140
 
TotalPositionsBudget
Main School106.00$ 7,969,258
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K098 - K771 at K098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 8,832
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 157,014

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed3.00$ 205,204
Special Needs - Support Services Total4.00$ 266,833

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 139,006
 IEP-ALTERNATE PLACEMENT 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 193,648
 IEP-HEALTH 6.00$ 202,905
Paraprofessionals Total21.00$ 597,020

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K098 - K771 at K09837.00$ 1,711,028
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K236 - K771 At K236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,617
Elementary Cluster/Quota Total2.00$ 146,708

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 234,009
Special Needs - Support Services Total6.00$ 419,292

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 80,795
 IEP-ALTERNATE PLACEMENT 2.00$ 35,820
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 7.00$ 215,117
Paraprofessionals Total21.00$ 608,311

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K236 - K771 At K23636.00$ 1,716,290
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 897,924

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 148,182
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 245,493
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 252,001
 SPEECHPULL-OUT - Special Ed6.00$ 459,168
  PUSH-IN -special ed1.00$ 71,727
Special Needs - Support Services Total16.00$ 1,028,389

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 365,014
 IEP-ALTERNATE PLACEMENT 6.00$ 184,282
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 232,314
 IEP-HEALTH 30.00$ 844,393
 INCLUSION PARA 8.00$ 197,207
Paraprofessionals Total71.00$ 1,823,209

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 22,267
 
TotalPositionsBudget
K329 - K771 at K329106.00$ 4,165,585
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K690 - Studio School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 0.00$ 18,623
 INCLUSION PARA 9.00$ 257,956
Paraprofessionals Total9.00$ 276,579
 
TotalPositionsBudget
K690 - Studio School11.00$ 424,761
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K303 - K771 at K303

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 194,257
 
TotalPositionsBudget
K303 - K771 at K30310.00$ 342,439
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K066 - K771 at K066

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 401,855

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 60,606
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total4.00$ 275,787

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 141,138
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 212,877
Paraprofessionals Total14.00$ 354,015

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,878
 
TotalPositionsBudget
K066 - K771 at K06627.00$ 1,272,808
 
Grand TotalPositionsBudget
97K771333.00$ 17,602,169

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