Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 4.00$ 514,651
Leadership Total5.00$ 684,274

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEAN 2.00$ 170,062
 PARENT COORDINATOR 1.00$ 43,516
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total5.00$ 383,640

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 162,916

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 765,279

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 85,031
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 431,574
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SETSSPULL-OUT - Special Ed3.00$ 255,093
  PUSH IN/PULL OUT1.00$ 85,031
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH-IN -special ed2.00$ 177,176
Special Needs - Support Services Total19.00$ 1,513,876

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total5.00$ 498,105
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-ALTERNATE PLACEMENT 7.00$ 265,860
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 811,255
 IEP-HEALTH 5.00$ 174,710
 INCLUSION PARA 14.00$ 510,454
 Not Available 1.00$ 34,942
Paraprofessionals Total56.00$ 2,041,815

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 42,048

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,518

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 228,049
 SUMMER STUDENT PROGRAMS $ 94,039
Per Session Total $ 322,088

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 10,340
 LIBRARY BOOKS $ 2,724
 NON-CONTRACTUAL SERVICES $ 11,472
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 38,356
 TEXTBOOKS $ 16,526
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 81,155
 
TotalPositionsBudget
Main School113.00$ 7,525,054
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K098 - K771 at K098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total4.00$ 337,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total20.00$ 698,840

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K098 - K771 at K09836.00$ 2,081,955
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K236 - K771 At K236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total6.00$ 482,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 11.00$ 384,362
Paraprofessionals Total24.00$ 838,608

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K236 - K771 At K23640.00$ 2,196,178
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,105,403

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPULL-OUT - Special Ed1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 362,940
 SETSSPUSH IN/PULL OUT2.00$ 170,062
 SPEECHPULL-OUT - Special Ed8.00$ 708,704
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total19.00$ 1,546,081

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 314,478
 IEP-ALTERNATE PLACEMENT 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 30.00$ 1,048,260
 INCLUSION PARA 8.00$ 279,536
Paraprofessionals Total58.00$ 2,026,636

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,899
 
TotalPositionsBudget
K329 - K771 at K32997.00$ 5,322,285
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K690 - Studio School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 10.00$ 349,420
 
TotalPositionsBudget
K690 - Studio School13.00$ 604,513
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
K303 - K771 at K3034.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K066 - K771 at K066

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SETSSPUSH IN/PULL OUT1.00$ 85,031
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total7.00$ 583,900

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total17.00$ 594,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,822
 
TotalPositionsBudget
K066 - K771 at K06634.00$ 2,049,046
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
K344 - K771 at K3444.00$ 189,857
 
Grand TotalPositionsBudget
97K771341.00$ 20,158,744

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