Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 42,025
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total4.00$ 279,439

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 ED1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 2.00$ 158,276
 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$ 553,966

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$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 343,695
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH-IN -special ed2.00$ 152,726
Special Needs - Support Services Total15.00$ 1,103,193

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST 1.00$ 92,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 420,342
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 679,014
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 10.00$ 323,340
Paraprofessionals Total49.00$ 1,584,366

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

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 123,129
 IEP-CRISIS MANAGEMENT(CIT) $ 20,264
Per Diem Total $ 143,393

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 84,776
 SUMMER STUDENT PROGRAMS $ 124,529
Per Session Total $ 209,305

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,598
 EDUCATIONAL CONSULTANTS $ 12,423
 EQUIPMENT - GENERAL $ 3,000
 LIBRARY BOOKS $ 2,583
 NON-CONTRACTUAL SERVICES $ 9,840
 SUPPLIES - GENERAL $ 187,689
 TEXTBOOKS $ 9,959
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,102
OTPS Total $ 240,194
 
TotalPositionsBudget
Main School107.00$ 6,919,556
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 4.00$ 129,336
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total19.00$ 614,346

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
K098 - K771 at K09835.00$ 1,885,795
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 3.00$ 97,002
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 7.00$ 226,338
Paraprofessionals Total21.00$ 679,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
K236 - K771 At K23638.00$ 2,037,906
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 1,187,070

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$ 343,695
 SPEECHPULL-OUT - Special Ed6.00$ 488,120
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total15.00$ 1,111,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 417,839
 IEP-ALTERNATE PLACEMENT 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 29.00$ 937,686
 INCLUSION PARA 8.00$ 258,672
Paraprofessionals Total63.00$ 2,034,539

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,539
 
TotalPositionsBudget
K329 - K771 at K32999.00$ 4,853,659
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 291,006
 
TotalPositionsBudget
K690 - Studio School11.00$ 449,282
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K303 - K771 at K303

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 129,336
 
TotalPositionsBudget
K303 - K771 at K3035.00$ 208,474
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 474,828

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
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total4.00$ 296,989

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
Paraprofessionals Total14.00$ 452,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,617
 
TotalPositionsBudget
K066 - K771 at K06627.00$ 1,482,524
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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
97K771326.00$ 18,013,337

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