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 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 2.00$ 274,538
Leadership Total3.00$ 441,791

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147
 SUPERVISOR-SPECIAL ED 0.00$ 97,596
Coordinator/Supervisor/Dean Total1.00$ 147,743

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,829
 SCHOOL SECRETARY 4.00$ 199,779
Secretary Total4.00$ 207,609

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 94,972

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 237,414
  PUSH-IN -special ed1.00$ 79,138
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 32,404
Special Needs - Support Services Total5.00$ 348,956

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 673,881
 IEP-HEALTH $ 263,280
Per Diem Total $ 937,161

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,121
 PARENT INVOLVEMENT $ 8,141
 SPECIAL ED INSTRUCTIONAL PGMS $ 218,694
 SUMMER STUDENT PROGRAMS $ 154,034
Per Session Total $ 403,990

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,344
 EDUCATIONAL CONSULTANTS $ 23,930
 EDUCATIONAL SOFTWARE $ 4,214
 EQUIPMENT - GENERAL $ 30,000
 FURNITURE (OBJECT 300) $ 3,600
 INTERNAL DOE SERVICES $ 777
 LIBRARY BOOKS $ 3,007
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 11,066
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,193
 SUPPLIES - GENERAL $ 106,759
 TELECOMMUNICATION CONTRACTS $ 664
 TEXTBOOKS $ 1,981
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,604
OTPS Total $ 212,139

Section Budget
People Working Partial Year $ 179,598
 
TotalPositionsBudget
Main School13.00$ 2,998,762
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q041 - Q993 at Q041

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

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 Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 357,265

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 197,923
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total15.00$ 456,595

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Q041 - Q993 at Q04128.00$ 1,486,830
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q499 - Q993 at Q499

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 LITERACYSELF-CONTAINED SP ED1.00$ 79,138
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total11.00$ 783,269

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 323,990
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 23.00$ 695,016
 INCLUSION PARA 5.00$ 172,495
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total44.00$ 1,279,802

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,488

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,008
 
TotalPositionsBudget
Q499 - Q993 at Q49967.00$ 3,077,222
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 42,101
 HEALTHSUBJECT SPECIFIC1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 237,414
Elementary Cluster/Quota Total6.00$ 437,791

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total8.00$ 570,267

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 315,066
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 8.00$ 258,672
 MOBILITY 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total28.00$ 888,376

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q191 - Q993 at Q19148.00$ 2,397,309
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 847,869

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 158,276
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 158,276
Elementary Cluster/Quota Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed5.00$ 381,815
Special Needs - Support Services Total10.00$ 722,154

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 318,768
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 405,970
 IEP-HEALTH 13.00$ 400,091
 INCLUSION PARA 7.00$ 226,338
Paraprofessionals Total43.00$ 1,351,167

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q208 - Q993 at Q20873.00$ 3,672,473
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 277,648

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 79,138
 COMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-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
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 213,002

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 141,309
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 11.00$ 345,004
Paraprofessionals Total19.00$ 550,981

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Q072 - Q993 at Q07230.00$ 1,398,049
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q452 - Q993 At Q452

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 213,002

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 145,448
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 107,779
 IEP-HEALTH 9.00$ 238,311
Paraprofessionals Total18.00$ 491,538

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,803
 
TotalPositionsBudget
Q452 - Q993 At Q45230.00$ 1,456,580
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q415 - Q993 At Q415

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH8:1:1 I 4R1.00$ 79,138
 SCIENCE - EARTH SCIENCE8:1:1 I 4R1.00$ 79,138
 SOCIAL STUDIES8:1:1 I 4R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 17,516

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 5.00$ 145,338
Paraprofessionals Total7.00$ 210,006
 
TotalPositionsBudget
Q415 - Q993 At Q41511.00$ 541,300
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q130 - Q993 at Q130

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED2.00$ 119,372
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 158,276
Elementary Cluster/Quota Total4.00$ 277,648

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 274,956
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH-IN -special ed3.00$ 259,031
Special Needs - Support Services Total12.00$ 881,950

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 355,344
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 350,122
 IEP-HEALTH 19.00$ 606,398
 INCLUSION PARA 4.00$ 129,336
 MOBILITY 2.00$ 64,668
Paraprofessionals Total51.00$ 1,505,869

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q130 - Q993 at Q13076.00$ 3,403,755
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

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 8.00$ 221,876
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 2.00$ 48,119
Paraprofessionals Total13.00$ 366,997
 
TotalPositionsBudget
Q501 - Frank Sinatra29.00$ 1,613,642
 
Grand TotalPositionsBudget
97Q993405.00$ 22,045,921

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