Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,611
 AP - SPECIAL ED 4.00$ 265,010
Leadership Total5.00$ 415,622

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 DEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,374
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total4.00$ 261,647

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 33,522
 SCHOOL SECRETARY 3.00$ 147,778
Secretary Total3.00$ 181,300

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 518,637

Section PositionsBudget
Classroom Teacher - Standard Assessment 11.00$ 815,001

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 148,182
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 2.00$ 148,182
 SOCIAL STUDIES12:1:1 3R1.00$ 34,104
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 108,195
Elementary Cluster/Quota Total7.00$ 478,650

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:10.00$ 26,373
 ESLPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH-IN -special ed2.00$ 143,454
Special Needs - Support Services Total10.00$ 708,771

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 83,331
Guidance/Social Workers Total5.00$ 431,631

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 362,159
 IEP-ALTERNATE PLACEMENT 3.00$ 75,607
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 632,837
 IEP-HEALTH 4.00$ 122,924
 INCLUSION PARA 14.00$ 423,802
Paraprofessionals Total55.00$ 1,617,330

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,010

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091
 SPECIAL EDUCATION 0.00$ 21,727
Professional/Curriculum Development Total1.00$ 95,818

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 496,585
 IEP-CRISIS MANAGEMENT(CIT) $ 187,414
Per Diem Total $ 683,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 373,480
 SUMMER STUDENT PROGRAMS $ 77,271
Per Session Total $ 450,751

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,394
 EDUCATIONAL CONSULTANTS $ 10,640
 EDUCATIONAL SOFTWARE $ 11,084
 EQUIPMENT - GENERAL $ 45,455
 LIBRARY BOOKS $ 2,596
 NON-CONTRACTUAL SERVICES $ 14,615
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,227
 SUPPLIES - GENERAL $ 124,714
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,077
 TEXTBOOKS $ 45,592
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,462
OTPS Total $ 283,656

Section Budget
People Working Partial Year $ 159,347
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 58,800
 
TotalPositionsBudget
Main School108.00$ 7,242,969
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K098 - K771 at K098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed3.00$ 205,204
Special Needs - Support Services Total4.00$ 266,833

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 151,925
 IEP-ALTERNATE PLACEMENT 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 200,262
 IEP-HEALTH 7.00$ 215,117
Paraprofessionals Total21.00$ 628,765

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K098 - K771 at K09837.00$ 1,808,033
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K236 - K771 At K236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,617
Elementary Cluster/Quota Total2.00$ 146,708

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 234,009
Special Needs - Support Services Total6.00$ 419,292

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 142,257
 IEP-ALTERNATE PLACEMENT 2.00$ 43,552
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 7.00$ 215,117
Paraprofessionals Total23.00$ 677,505

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K236 - K771 At K23638.00$ 1,785,484
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,111,365

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 148,182
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 245,493
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 280,142
 SPEECHPULL-OUT - Special Ed6.00$ 459,168
  PUSH-IN -special ed1.00$ 71,727
Special Needs - Support Services Total16.00$ 1,056,530

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 405,305
 IEP-ALTERNATE PLACEMENT 8.00$ 227,837
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 259,993
 IEP-HEALTH 29.00$ 853,040
 INCLUSION PARA 8.00$ 229,262
Paraprofessionals Total71.00$ 1,975,438

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 22,267
 
TotalPositionsBudget
K329 - K771 at K329108.00$ 4,633,488
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K690 - Studio School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 9.00$ 276,579
 
TotalPositionsBudget
K690 - Studio School11.00$ 424,761
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K303 - K771 at K303

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 216,543
 
TotalPositionsBudget
K303 - K771 at K30310.00$ 364,725
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K066 - K771 at K066

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 401,855

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 60,606
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total4.00$ 275,787

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 167,800
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 212,877
Paraprofessionals Total14.00$ 380,677

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,878
 
TotalPositionsBudget
K066 - K771 at K06627.00$ 1,299,470
 
Grand TotalPositionsBudget
97K771339.00$ 17,558,929

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