Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 4.00$ 312,775
Leadership Total5.00$ 473,576

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$ 38,296
 SCHOOL SECRETARY 3.00$ 154,129
Secretary Total3.00$ 192,425

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 529,788

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 SCIENCEPUSH-IN -special ed1.00$ 43,049
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 124,766
 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$ 533,351

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 Ed6.00$ 375,428
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SETSSPULL-OUT - Special Ed4.00$ 326,868
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
  PUSH-IN -special ed2.00$ 134,822
Special Needs - Support Services Total19.00$ 1,356,393

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 84,968
Guidance/Social Workers Total5.00$ 464,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 173,018
 IEP-ALTERNATE PLACEMENT 9.00$ 286,858
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 800,926
 IEP-HEALTH 5.00$ 172,006
 INCLUSION PARA 14.00$ 459,768
Paraprofessionals Total57.00$ 1,892,575

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 $ 573,354
 IEP-CRISIS MANAGEMENT(CIT) $ 208,540
 PROFESSIONAL DEVELOPMENT $ 1,361
Per Diem Total $ 783,255

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 681,333
 SUMMER STUDENT PROGRAMS $ 135,230
Per Session Total $ 816,563

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,193
 EDUCATIONAL CONSULTANTS $ 13,857
 EDUCATIONAL SOFTWARE $ 15,081
 EQUIPMENT - GENERAL $ 19,699
 LIBRARY BOOKS $ 2,628
 NON-CONTRACTUAL SERVICES $ 10,266
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,781
 SUPPLIES - GENERAL $ 138,825
 TELECOMMUNICATION CONTRACTS $ 510
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,800
 TEXTBOOKS $ 24,465
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,051
OTPS Total $ 247,156

Section Budget
People Working Partial Year $ 860,552
 
TotalPositionsBudget
Main School115.00$ 9,139,183
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 648,253

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$ 145,835
Special Needs - Support Services Total4.00$ 214,345

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 221,582
 IEP-ALTERNATE PLACEMENT 1.00$ 24,735
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 5.00$ 162,002
Paraprofessionals Total23.00$ 709,837

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
K098 - K771 at K09839.00$ 1,924,853
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 213,966
Special Needs - Support Services Total6.00$ 420,526

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 170,998
 IEP-ALTERNATE PLACEMENT 3.00$ 72,626
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 196,630
 IEP-HEALTH 12.00$ 385,946
Paraprofessionals Total26.00$ 826,200

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
K236 - K771 At K23643.00$ 2,171,163
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 64,712

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,095,776

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 64,712
 MUSICSELF-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 Total6.00$ 473,297

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$ 483,610
  PUSH-IN -special ed1.00$ 25,157
Special Needs - Support Services Total19.00$ 1,225,430

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 400,667
 IEP-ALTERNATE PLACEMENT 6.00$ 178,190
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 180,552
 IEP-HEALTH 32.00$ 1,008,095
 INCLUSION PARA 8.00$ 248,344
Paraprofessionals Total66.00$ 2,015,849

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,856
 
TotalPositionsBudget
K329 - K771 at K329106.00$ 4,924,469
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 312,085
 
TotalPositionsBudget
K690 - Studio School13.00$ 557,236
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 99,943
 
TotalPositionsBudget
K303 - K771 at K3035.00$ 181,660
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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$ 209,430
Special Needs - Support Services Total7.00$ 429,197

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 170,776
 IEP-ALTERNATE PLACEMENT 1.00$ 16,188
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 270,823
 IEP-HEALTH 1.00$ 55,540
 INCLUSION PARA 4.00$ 101,404
Paraprofessionals Total20.00$ 614,732

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,239
 
TotalPositionsBudget
K066 - K771 at K06636.00$ 1,800,620
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
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
97K771361.00$ 20,881,407

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