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 11/18/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 4.00$ 532,926
Leadership Total5.00$ 702,549

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
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,917
 SCHOOL SECRETARY 3.00$ 162,916
Secretary Total3.00$ 189,833

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 850,310

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
 READING/LITERACYPUSH IN-All Students1.00$ 85,031
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 170,062
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH-IN -special ed0.00$ 31,487
 ESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 645,922
 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 Ed3.00$ 265,764
  PUSH-IN -special ed2.00$ 177,176
Special Needs - Support Services Total23.00$ 1,848,299

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST 2.00$ 199,242
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
1075 OCEAN VIEW AVENUE, BROOKLYN,NY 11235
DANNA, DENISE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 250,083
 IEP-ALTERNATE PLACEMENT 6.00$ 206,381
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 764,859
 IEP-HEALTH 6.00$ 198,785
 INCLUSION PARA 14.00$ 510,454
Paraprofessionals Total54.00$ 1,930,563

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,910

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 281,592
 IEP-CRISIS MANAGEMENT(CIT) $ 121,382
 PROFESSIONAL DEVELOPMENT $ 15,849
Per Diem Total $ 418,823

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 663,449
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,000
 SUMMER STUDENT PROGRAMS $ 107,998
Per Session Total $ 784,447

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,117
 EDUCATIONAL CONSULTANTS $ 40,103
 EDUCATIONAL SOFTWARE $ 1,000
 EQUIPMENT - GENERAL $ 19,155
 LIBRARY BOOKS $ 2,724
 NON-CONTRACTUAL SERVICES $ 15,209
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,361
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 104,257
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 16,526
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,102
OTPS Total $ 216,791

SectionAssignment Budget
Sixth period coverageNot Available $ 170,223

Section Budget
People Working Partial Year $ 27,806
 
TotalPositionsBudget
Main School116.00$ 8,996,640
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 SCIENCESELF-CONTAINED SP ED1.00$ 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 6.00$ 198,198
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 508,700
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total25.00$ 881,608

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K098 - K771 at K09841.00$ 2,264,722
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 7.00$ 595,217

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 4.00$ 116,860
 IEP-ALTERNATE PLACEMENT 5.00$ 164,776
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 307,000
 IEP-HEALTH 16.00$ 548,324
Paraprofessionals Total34.00$ 1,136,960

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K236 - K771 At K23651.00$ 2,579,561
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 14.00$ 1,174,508

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 Ed6.00$ 531,528
  PUSH IN/PULL OUT1.00$ 88,588
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total18.00$ 1,457,493

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 427,012
 IEP-ALTERNATE PLACEMENT 8.00$ 266,331
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 271,122
 IEP-HEALTH 35.00$ 1,202,756
 INCLUSION PARA 6.00$ 213,859
Paraprofessionals Total70.00$ 2,381,081

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,899
 
TotalPositionsBudget
K329 - K771 at K329109.00$ 5,657,247
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 11.00$ 372,908
 
TotalPositionsBudget
K690 - Studio School14.00$ 628,001
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 101,437
 
TotalPositionsBudget
K303 - K771 at K3034.00$ 186,468
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 6.00$ 510,186

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 Ed3.00$ 265,764
Special Needs - Support Services Total6.00$ 495,312

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 203,925
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total16.00$ 553,345

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,822
 
TotalPositionsBudget
K066 - K771 at K06631.00$ 1,834,758
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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
97K771370.00$ 22,337,254

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