Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 169,623
 AP - SPECIAL ED 8.00$ 532,926
Leadership Total10.00$ 702,549

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031
 DEAN 4.00$ 170,062
 PARENT COORDINATOR 2.00$ 43,516
 SUPERVISOR-SPECIAL ED 1.00$ 13,280
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total11.00$ 396,920

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 2.00$ 26,917
 SCHOOL SECRETARY 6.00$ 162,916
Secretary Total8.00$ 189,833

Section PositionsBudget
Classroom Teacher - Alternate Assessment 20.00$ 850,310

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 170,062
 READING/LITERACYPUSH IN-All Students2.00$ 85,031
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 4.00$ 170,062
 SOCIAL STUDIESSELF-CONTAINED SP ED4.00$ 170,062
Elementary Cluster/Quota Total14.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH-IN -special ed1.00$ 31,487
 ESLPULL-OUT - Special Ed2.00$ 85,031
  PUSH IN/PULL OUT2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed18.00$ 645,922
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 217,764
 SETSSPULL-OUT - Special Ed6.00$ 255,093
  PUSH IN/PULL OUT2.00$ 85,031
 SPEECHPULL-OUT - Special Ed8.00$ 346,353
  PUSH-IN -special ed4.00$ 177,176
Special Needs - Support Services Total49.00$ 1,928,888

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 199,242
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 4.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total10.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 308,639
 IEP-ALTERNATE PLACEMENT 12.00$ 193,760
 IEP-CRISIS MANAGEMENT(CIT) 45.00$ 789,050
 IEP-HEALTH 12.00$ 198,785
 INCLUSION PARA 28.00$ 494,562
Paraprofessionals Total121.00$ 1,984,796

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 39,910

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 339,975
 IEP-CRISIS MANAGEMENT(CIT) $ 266,171
 PROFESSIONAL DEVELOPMENT $ 17,150
Per Diem Total $ 623,296

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 683,232
 SPECIAL ED INSTRUCTIONAL PGMS $ 28,500
 SUMMER STUDENT PROGRAMS $ 110,701
Per Session Total $ 822,433

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,117
 EDUCATIONAL CONSULTANTS $ 40,103
 EDUCATIONAL SOFTWARE $ 730
 EQUIPMENT - GENERAL $ 23,155
 INTERNAL DOE SERVICES $ 50
 LIBRARY BOOKS $ 2,724
 NON-CONTRACTUAL SERVICES $ 14,699
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,361
 SUPPLIES - GENERAL $ 109,079
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,669
 TEXTBOOKS $ 16,526
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,826
OTPS Total $ 237,039

SectionAssignment Budget
Sixth period coverageNot Available $ 166,042
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

Section Budget
People Working Partial Year $ 40,780
 
TotalPositionsBudget
Main School253.00$ 9,416,242
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K098 - K771 at K098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 85,031
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 85,031
Cluster/Quota Teacher Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
Special Needs - Support Services Total8.00$ 337,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 169,224
 IEP-ALTERNATE PLACEMENT 4.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 508,700
 IEP-HEALTH 8.00$ 132,521
Paraprofessionals Total53.00$ 880,329

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,050
 
TotalPositionsBudget
K098 - K771 at K09886.00$ 2,263,443
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K236 - K771 At K236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED2.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students2.00$ 85,031
Elementary Cluster/Quota Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
Special Needs - Support Services Total12.00$ 482,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 76,202
 IEP-ALTERNATE PLACEMENT 10.00$ 142,927
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 248,102
 IEP-HEALTH 30.00$ 492,347
Paraprofessionals Total64.00$ 959,577

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,050
 
TotalPositionsBudget
K236 - K771 At K23699.00$ 2,402,178
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 28.00$ 1,150,333

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPULL-OUT - Special Ed2.00$ 85,031
 MUSICSELF-CONTAINED SP ED2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 4.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 85,031
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 85,031
Elementary Cluster/Quota Total12.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed10.00$ 362,940
 SETSSPUSH IN/PULL OUT4.00$ 170,062
 SPEECHPULL-OUT - Special Ed12.00$ 531,528
  PUSH IN/PULL OUT2.00$ 88,588
  PUSH-IN -special ed2.00$ 88,588
Special Needs - Support Services Total36.00$ 1,457,493

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 31.00$ 361,692
 IEP-ALTERNATE PLACEMENT 18.00$ 250,912
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 266,447
 IEP-HEALTH 73.00$ 1,165,246
 INCLUSION PARA 15.00$ 240,621
Paraprofessionals Total153.00$ 2,284,917

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,050

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 23,899
 
TotalPositionsBudget
K329 - K771 at K329233.00$ 5,536,909
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K690 - Studio School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 22.00$ 352,579
 
TotalPositionsBudget
K690 - Studio School28.00$ 607,672
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K303 - K771 at K303

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 101,437
 
TotalPositionsBudget
K303 - K771 at K3038.00$ 186,468
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K066 - K771 at K066

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED2.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 85,031
Elementary Cluster/Quota Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SETSSPUSH IN/PULL OUT2.00$ 85,031
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
Special Needs - Support Services Total12.00$ 495,312

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 193,760
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 244,594
 INCLUSION PARA 6.00$ 104,826
Paraprofessionals Total32.00$ 543,180

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 20,822
 
TotalPositionsBudget
K066 - K771 at K06663.00$ 1,824,593
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K344 - K771 at K344

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 104,826
 
TotalPositionsBudget
K344 - K771 at K3448.00$ 189,857
 
Grand TotalPositionsBudget
97K771778.00$ 22,427,362

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