Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 4.00$ 482,339
Leadership Total5.00$ 638,193

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 42,042
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total4.00$ 279,456

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 31,780
 SCHOOL SECRETARY 3.00$ 146,635
Secretary Total3.00$ 178,416

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Classroom Teacher - Standard Assessment 11.00$ 870,518

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 158,276
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 122,838
 SOCIAL STUDIES6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
Elementary Cluster/Quota Total7.00$ 518,528

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 24,170
 ESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 263,601
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH-IN -special ed2.00$ 152,726
Special Needs - Support Services Total12.00$ 888,978

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 320,184
 IEP-ALTERNATE PLACEMENT 4.00$ 121,065
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 597,581
 IEP-HEALTH 5.00$ 145,338
 INCLUSION PARA 13.00$ 428,665
Paraprofessionals Total50.00$ 1,612,833

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 41,923

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 414,056
 IEP-CRISIS MANAGEMENT(CIT) $ 107,480
Per Diem Total $ 521,536

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 472,357
 SUMMER STUDENT PROGRAMS $ 128,795
Per Session Total $ 601,152

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,598
 EDUCATIONAL CONSULTANTS $ 23,379
 EDUCATIONAL SOFTWARE $ 1,200
 EQUIPMENT - GENERAL $ 7,250
 LIBRARY BOOKS $ 2,583
 NON-CONTRACTUAL SERVICES $ 6,136
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,124
 SUPPLIES - GENERAL $ 190,830
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,560
 TEXTBOOKS $ 11,901
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,703
OTPS Total $ 269,264

Section Budget
People Working Partial Year $ 108,207
 
TotalPositionsBudget
Main School105.00$ 7,622,772
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K098 - K771 at K098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total4.00$ 296,989

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 173,970
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 5.00$ 150,893
Paraprofessionals Total23.00$ 712,871

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
K098 - K771 at K09839.00$ 1,984,320
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K236 - K771 At K236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 259,031
Special Needs - Support Services Total6.00$ 463,570

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 139,673
 IEP-ALTERNATE PLACEMENT 2.00$ 50,079
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 14.00$ 412,068
Paraprofessionals Total28.00$ 795,824

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
K236 - K771 At K23645.00$ 2,154,716
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,150,033

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 158,276
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 305,043
 SPEECHPULL-OUT - Special Ed7.00$ 564,483
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total16.00$ 1,149,589

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 451,910
 IEP-ALTERNATE PLACEMENT 6.00$ 179,415
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 160,037
 IEP-HEALTH 36.00$ 1,135,939
 INCLUSION PARA 8.00$ 258,672
Paraprofessionals Total73.00$ 2,185,972

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,539
 
TotalPositionsBudget
K329 - K771 at K329110.00$ 5,005,766
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K690 - Studio School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 9.00$ 281,969
 
TotalPositionsBudget
K690 - Studio School11.00$ 440,245
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 134,671
 
TotalPositionsBudget
K303 - K771 at K3036.00$ 213,809
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K066 - K771 at K066

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,029

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 218,032
Special Needs - Support Services Total5.00$ 354,671

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 188,342
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 250,398
 IEP-HEALTH 0.00$ 870
Paraprofessionals Total14.00$ 439,610

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,617
 
TotalPositionsBudget
K066 - K771 at K06628.00$ 1,526,341
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K344 - K771 at K344

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
K344 - K771 at K3444.00$ 176,140
 
Grand TotalPositionsBudget
97K771348.00$ 19,124,109

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