Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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$ 100,511
Coordinator/Supervisor/Dean Total1.00$ 150,658

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,829
 SCHOOL SECRETARY 3.00$ 184,380
Secretary Total3.00$ 192,210

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 101,475

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 237,414
  PUSH-IN -special ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
Special Needs - Support Services Total5.00$ 384,452

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 203,664
 IEP-HEALTH $ 101,498
Per Diem Total $ 305,162

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,022
 SPECIAL ED INSTRUCTIONAL PGMS $ 93,733
 SUMMER STUDENT PROGRAMS $ 136,648
Per Session Total $ 253,403

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,344
 EQUIPMENT - GENERAL $ 5,000
 FURNITURE (OBJECT 300) $ 3,600
 LIBRARY BOOKS $ 3,007
 NON-CONTRACTUAL SERVICES $ 8,725
 SUPPLIES - GENERAL $ 139,973
 TEXTBOOKS $ 1,981
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,609
OTPS Total $ 180,239
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

Section Budget
People Working Partial Year $ 2,129
 
TotalPositionsBudget
Main School12.00$ 2,036,323
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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/QuotaLITERACYSELF-CONTAINED SP ED1.00$ 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 Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total4.00$ 289,365

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total12.00$ 388,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Q041 - Q993 at Q04124.00$ 1,350,343
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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 Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed5.00$ 381,815
Special Needs - Support Services Total11.00$ 791,732

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 21.00$ 679,014
 INCLUSION PARA 4.00$ 148,436
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total40.00$ 1,303,758

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 Q49963.00$ 3,109,641
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 316,552

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 HEALTHSUBJECT SPECIFIC1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 237,414
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total9.00$ 639,006

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 323,340
 IEP-HEALTH 9.00$ 291,006
 MOBILITY 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total26.00$ 831,982

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q191 - Q993 at Q19146.00$ 2,367,553
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 791,380

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 I 4R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 MATH8:1:1 I 4R1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 158,276
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 79,138
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 158,276
Elementary Cluster/Quota Total8.00$ 633,104

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 15.00$ 486,418
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 10.00$ 323,340
 INCLUSION PARA 7.00$ 226,338
Paraprofessionals Total41.00$ 1,327,102

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q208 - Q993 at Q20870.00$ 3,591,919
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 316,552

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 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 7.00$ 226,338
Paraprofessionals Total15.00$ 485,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Q072 - Q993 at Q07226.00$ 1,370,982
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 5.00$ 161,670
Paraprofessionals Total11.00$ 355,674

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,803
 
TotalPositionsBudget
Q452 - Q993 At Q45223.00$ 1,320,716
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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$ 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 ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 6.00$ 194,004
Paraprofessionals Total7.00$ 226,338
 
TotalPositionsBudget
Q415 - Q993 At Q41513.00$ 700,148
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 LITERACYSELF-CONTAINED SP ED1.00$ 79,138
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 158,276
Elementary Cluster/Quota Total4.00$ 316,552

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 ed4.00$ 335,394
Special Needs - Support Services Total13.00$ 958,313

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 323,340
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 21.00$ 679,014
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total43.00$ 1,390,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q130 - Q993 at Q13069.00$ 3,403,515
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 79,138
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 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 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
Paraprofessionals Total8.00$ 258,672
 
TotalPositionsBudget
Q501 - Frank Sinatra24.00$ 1,505,317
 
Grand TotalPositionsBudget
97Q993370.00$ 20,756,457

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