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 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 3.00$ 375,892
Leadership Total4.00$ 537,518

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985
 SUPERVISOR-SPECIAL ED 0.00$ 44,272
Coordinator/Supervisor/Dean Total1.00$ 91,257

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,641
 SCHOOL SECRETARY 2.00$ 106,048
Secretary Total2.00$ 113,689

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 70,352

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 196,467
  PUSH-IN -special ed1.00$ 74,091
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
Special Needs - Support Services Total5.00$ 332,583

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 24,923

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,314

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 616,282
 CONSULTATION $ 880
 IEP-HEALTH $ 433,490
Per Diem Total $ 1,050,652

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 107,844
 PROFESSIONAL DEVELOPMENT $ 12,676
 SPECIAL ED INSTRUCTIONAL PGMS $ 21,868
 SUMMER STUDENT PROGRAMS $ 86,560
Per Session Total $ 228,948

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,355
 EDUCATIONAL CONSULTANTS $ 30,143
 EDUCATIONAL SOFTWARE $ 23,974
 EQUIPMENT - GENERAL $ 29,375
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 3,750
 INTERNAL DOE SERVICES $ 210
 LIBRARY BOOKS $ 2,817
 NON-CONTRACTUAL SERVICES $ 13,601
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,700
 OVERTIME ADMIN $ 3,000
 SUPPLIES - GENERAL $ 128,126
 TELECOMMUNICATION CONTRACTS $ 665
 TELEPHONE AND OTHER COMMUNICATIONS $ 500
 TEXTBOOKS $ 51,233
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,701
OTPS Total $ 310,150

Section Budget
People Working Partial Year $ 97,169

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 68,460
 
TotalPositionsBudget
Main School12.00$ 2,950,016
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q041 - Q993 at Q041

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 127,064
Special Needs - Support Services Total4.00$ 250,718

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 215,117
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 56,069
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total12.00$ 332,648

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,288
 
TotalPositionsBudget
Q041 - Q993 at Q04124.00$ 1,214,366
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q499 - Q993 at Q499

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED2.00$ 103,779
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 177,870

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 151,829
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed4.00$ 278,832
Special Needs - Support Services Total10.00$ 616,736

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 255,722
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 IEP-HEALTH 20.00$ 614,620
 INCLUSION PARA 4.00$ 141,627
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total38.00$ 1,095,644

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,473

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,896
 
TotalPositionsBudget
Q499 - Q993 at Q49959.00$ 2,543,347
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 296,364

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 74,091
 HEALTHSUBJECT SPECIFIC1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 222,273
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,887
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total9.00$ 586,143

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 258,269
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 328,474
 IEP-HEALTH 12.00$ 284,114
 MOBILITY 2.00$ 61,462
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total38.00$ 954,533

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,541
 
TotalPositionsBudget
Q191 - Q993 at Q19158.00$ 2,380,218
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 I 4R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
 MATH8:1:1 I 4R1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 148,182
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 74,091
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 148,182
Elementary Cluster/Quota Total8.00$ 592,728

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 Ed5.00$ 351,749
Special Needs - Support Services Total8.00$ 537,032

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 338,041
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 316,775
 IEP-HEALTH 13.00$ 389,227
 INCLUSION PARA 8.00$ 216,644
Paraprofessionals Total43.00$ 1,260,687

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,541
 
TotalPositionsBudget
Q208 - Q993 at Q20871.00$ 3,317,064
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 74,091
 COMPUTERSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-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
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 195,381

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 147,552
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 124,961
 IEP-HEALTH 7.00$ 186,015
Paraprofessionals Total18.00$ 458,528

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,288
 
TotalPositionsBudget
Q072 - Q993 at Q07229.00$ 1,284,909
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q452 - Q993 At Q452

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 43,045
 IEP-HEALTH 7.00$ 142,973
Paraprofessionals Total13.00$ 308,942

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,654
 
TotalPositionsBudget
Q452 - Q993 At Q45221.00$ 937,308
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 74,091
 SCIENCE - EARTH SCIENCE8:1:1 I 4R1.00$ 74,091
 SOCIAL STUDIES8:1:1 I 4R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 7.00$ 177,877
Paraprofessionals Total8.00$ 208,608
 
TotalPositionsBudget
Q415 - Q993 At Q41513.00$ 589,683
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q130 - Q993 at Q130

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 74,091
 LITERACYSELF-CONTAINED SP ED1.00$ 74,091
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 246,516
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 248,100
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
  PUSH-IN -special ed4.00$ 315,714
Special Needs - Support Services Total13.00$ 882,057

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 339,267
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 21.00$ 616,147
 INCLUSION PARA 4.00$ 122,924
Paraprofessionals Total48.00$ 1,354,917

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,541
 
TotalPositionsBudget
Q130 - Q993 at Q13073.00$ 3,150,607
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
 MUSIC INSTRUMENTALSELF-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$ 60,606
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total3.00$ 204,060

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 124,654
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 87,205
Paraprofessionals Total8.00$ 211,860
 
TotalPositionsBudget
Q501 - Frank Sinatra19.00$ 1,008,647
 
Grand TotalPositionsBudget
97Q993379.00$ 19,376,165

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