Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,644
 AP - SPECIAL ED 4.00$ 300,342
Leadership Total5.00$ 446,986

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 DEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 39,374
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total4.00$ 263,691

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,055
 SCHOOL SECRETARY 3.00$ 159,357
Secretary Total3.00$ 176,412

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 464,778

Section PositionsBudget
Classroom Teacher - Standard Assessment 11.00$ 822,497

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,772
 MATH12:1:1 3R1.00$ 55,892
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 130,665
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 149,545
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,772
  SUBJECT SPECIFIC1.00$ 74,772
 Sub Total 2.00$ 149,545
Elementary Cluster/Quota Total7.00$ 504,527

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:10.00$ 23,614
 ESLPULL-OUT - Special Ed1.00$ 74,772
  PUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 245,960
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 194,653
  PUSH-IN -special ed3.00$ 218,083
Special Needs - Support Services Total13.00$ 894,015

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,356
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 76,979
Guidance/Social Workers Total5.00$ 424,120

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 319,448
 IEP-ALTERNATE PLACEMENT 4.00$ 105,874
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 498,918
 IEP-HEALTH 6.00$ 115,318
 INCLUSION PARA 15.00$ 442,585
Paraprofessionals Total54.00$ 1,482,144

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,726

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 10,140

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 513,017
 IEP-CRISIS MANAGEMENT(CIT) $ 325,476
Per Diem Total $ 838,494

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 304,440
 SUMMER STUDENT PROGRAMS $ 86,074
Per Session Total $ 390,514

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,456
 EDUCATIONAL CONSULTANTS $ 10,377
 EDUCATIONAL SOFTWARE $ 26,540
 EQUIPMENT - GENERAL $ 36,740
 EXTENDED USE $ 6,784
 LIBRARY BOOKS $ 2,207
 NON-CONTRACTUAL SERVICES $ 10,787
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,344
 SUPPLIES - GENERAL $ 173,421
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,660
 TEXTBOOKS $ 20,751
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,221
OTPS Total $ 317,788
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

Section Budget
People Working Partial Year $ 249,500
 
TotalPositionsBudget
Main School110.00$ 7,437,106
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K098 - K771 at K098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 LITERACYSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 145,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,326
 IEP-ALTERNATE PLACEMENT 3.00$ 91,663
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 336,097
 IEP-HEALTH 4.00$ 122,217
Paraprofessionals Total24.00$ 733,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
K098 - K771 at K09838.00$ 1,798,974
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K236 - K771 At K236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 106,230
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 174,219
Special Needs - Support Services Total5.00$ 342,610

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 66,587
 IEP-ALTERNATE PLACEMENT 4.00$ 65,371
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 244,435
 IEP-HEALTH 8.00$ 234,184
Paraprofessionals Total23.00$ 610,576

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
K236 - K771 At K23637.00$ 1,649,150
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K329 - K771 at K329

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,121,587

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED1.00$ 74,772
 MUSICSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 26,081
 Sub Total 2.00$ 100,853
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 21,116
Elementary Cluster/Quota Total5.00$ 271,514

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 310,805
 SPEECHPULL-OUT - Special Ed6.00$ 417,904
Special Needs - Support Services Total13.00$ 851,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 436,484
 IEP-ALTERNATE PLACEMENT 9.00$ 244,841
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 157,339
 IEP-HEALTH 24.00$ 639,609
 INCLUSION PARA 8.00$ 244,435
Paraprofessionals Total66.00$ 1,722,707

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 41,905
 
TotalPositionsBudget
K329 - K771 at K329100.00$ 4,084,175
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K690 - Studio School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 9.00$ 239,662
 
TotalPositionsBudget
K690 - Studio School11.00$ 389,207
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K303 - K771 at K303

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 183,326
 
TotalPositionsBudget
K303 - K771 at K3038.00$ 332,871
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Site: K066 - K771 at K066

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 54,579

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 128,612
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 98,666
Paraprofessionals Total12.00$ 227,278

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 5,625
 
TotalPositionsBudget
K066 - K771 at K06623.00$ 960,434
 
Grand TotalPositionsBudget
97K771327.00$ 16,651,917

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