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 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 2.00$ 283,251
Leadership Total3.00$ 455,812

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608
 SUPERVISOR-SPECIAL ED 0.00$ 79,620
Coordinator/Supervisor/Dean Total1.00$ 131,228

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 5,194
 SCHOOL SECRETARY 4.00$ 230,690
Secretary Total4.00$ 235,884

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 82,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 245,151
  PUSH-IN -special ed1.00$ 81,717
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total5.00$ 406,012

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 213,574
 IEP-CRISIS MANAGEMENT(CIT) $ 110,102
Per Diem Total $ 323,675

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 229,849
 SPECIAL ED INSTRUCTIONAL PGMS $ 18,639
 SUMMER STUDENT PROGRAMS $ 87,892
Per Session Total $ 336,380

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,051
 EDUCATIONAL CONSULTANTS $ 10,793
 EQUIPMENT - GENERAL $ 52,173
 LIBRARY BOOKS $ 3,252
 NON-CONTRACTUAL SERVICES $ 11,986
 SUPPLIES - GENERAL $ 77,605
 TEXTBOOKS $ 2,905
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,609
OTPS Total $ 171,374
 
TotalPositionsBudget
Main School13.00$ 2,168,468
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q041 - Q993 at Q041

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 364,848

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total14.00$ 469,028

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q041 - Q993 at Q04127.00$ 1,528,404
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q499 - Q993 at Q499

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 LITERACYSELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total11.00$ 799,236

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 21.00$ 703,318
 INCLUSION PARA 6.00$ 220,979
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total37.00$ 1,250,358

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 35,519

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,304
 
TotalPositionsBudget
Q499 - Q993 at Q49960.00$ 3,096,021
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 81,717
 LEARNING SPECIALISTSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 245,151
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total9.00$ 651,582

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 7.00$ 234,514
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total28.00$ 929,097

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q191 - Q993 at Q19149.00$ 2,588,103
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 898,887

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 163,434
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed5.00$ 395,720
Special Needs - Support Services Total10.00$ 739,300

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 12.00$ 402,024
 INCLUSION PARA 7.00$ 234,514
Paraprofessionals Total41.00$ 1,373,582

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q208 - Q993 at Q20871.00$ 3,787,155
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 81,717
 COMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total3.00$ 217,194

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 7.00$ 234,514
Paraprofessionals Total16.00$ 536,032

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q072 - Q993 at Q07227.00$ 1,447,754
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q452 - Q993 At Q452

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total3.00$ 217,194

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 10.00$ 334,796
Paraprofessionals Total22.00$ 736,820

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,611
 
TotalPositionsBudget
Q452 - Q993 At Q45237.00$ 1,975,341
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 81,717
 SCIENCE - EARTH SCIENCE8:1:1 I 4R1.00$ 81,717
 SOCIAL STUDIES8:1:1 I 4R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total6.00$ 201,012
 
TotalPositionsBudget
Q415 - Q993 At Q41510.00$ 525,307
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q130 - Q993 at Q130

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 163,434
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH-IN -special ed3.00$ 268,441
Special Needs - Support Services Total12.00$ 899,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 603,036
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 15.00$ 502,530
 MOBILITY 2.00$ 67,004
Paraprofessionals Total45.00$ 1,507,590

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q130 - Q993 at Q13070.00$ 3,496,515
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total4.00$ 305,942

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 3.00$ 100,282
Paraprofessionals Total14.00$ 468,804
 
TotalPositionsBudget
Q501 - Frank Sinatra30.00$ 1,755,350
 
Grand TotalPositionsBudget
97Q993394.00$ 22,368,420

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