Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 3.00$ 369,740
Leadership Total4.00$ 531,272

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985
 SUPERVISOR-SPECIAL ED 0.00$ 41,266
Coordinator/Supervisor/Dean Total1.00$ 88,251

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,068
 SCHOOL SECRETARY 3.00$ 162,295
Secretary Total3.00$ 169,363

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 100,510

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 224,317
  PUSH-IN -special ed1.00$ 74,772
Special Needs - Support Services Total4.00$ 299,090

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,993

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 617,878
 IEP-HEALTH $ 250,664
 PROFESSIONAL DEVELOPMENT $ 880
Per Diem Total $ 869,422

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 137,277
 PROFESSIONAL DEVELOPMENT $ 11,951
 SPECIAL ED INSTRUCTIONAL PGMS $ 18,347
 SUMMER STUDENT PROGRAMS $ 50,034
Per Session Total $ 217,609

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,963
 EDUCATIONAL CONSULTANTS $ 10,617
 EDUCATIONAL SOFTWARE $ 16,022
 EQUIPMENT - GENERAL $ 28,192
 FURNITURE (OBJECT 300) $ 22,211
 LIBRARY BOOKS $ 2,517
 NON-CONTRACTUAL SERVICES $ 13,871
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,626
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionTitle Budget
OTPSOVERTIME ADMIN $ 2,000
 SUPPLIES - GENERAL $ 92,899
 TELECOMMUNICATION CONTRACTS $ 294
 TEXTBOOKS $ 23,666
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,481
OTPS Total $ 235,359

Section Budget
People Working Partial Year $ 109,855
 
TotalPositionsBudget
Main School12.00$ 2,654,725
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q041 - Q993 at Q041

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total4.00$ 269,039

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 196,217
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total10.00$ 287,880

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,930
 
TotalPositionsBudget
Q041 - Q993 at Q04122.00$ 1,192,041
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q499 - Q993 at Q499

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 509,746

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,772
 ENGLISH LANGUAGE ARTS8:1:1 I 4R1.00$ 74,772
 LITERACYSELF-CONTAINED SP ED1.00$ 74,772
 SOCIAL STUDIES6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed3.00$ 196,107
Special Needs - Support Services Total6.00$ 381,919

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 245,956
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 71,158
 IEP-HEALTH 22.00$ 572,918
 INCLUSION PARA 4.00$ 127,195
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total41.00$ 1,039,440

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,013

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,765
 
TotalPositionsBudget
Q499 - Q993 at Q49958.00$ 2,289,973
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 194,259

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,772
 COMPUTER6:1:1 5R1.00$ 74,772
 HEALTHSUBJECT SPECIFIC1.00$ 74,772
 SELF CONTAINED SP ED12:1:4 6R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 2.00$ 149,545
Elementary Cluster/Quota Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,483
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total9.00$ 589,036

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 270,522
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 162,821
 IEP-HEALTH 13.00$ 354,164
 MOBILITY 2.00$ 39,791
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total34.00$ 849,511

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,194
 
TotalPositionsBudget
Q191 - Q993 at Q19154.00$ 2,255,179
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 798,398

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 I 4R1.00$ 74,772
  SELF-CONTAINED SP ED3.00$ 224,317
 Sub Total 4.00$ 299,090
 MATH8:1:1 I 4R1.00$ 74,772
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 15,156
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,772
Elementary Cluster/Quota Total8.00$ 538,564

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 105,818
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed4.00$ 290,777
Special Needs - Support Services Total7.00$ 458,756

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 253,366
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 265,040
 IEP-HEALTH 12.00$ 348,988
 INCLUSION PARA 7.00$ 213,880
Paraprofessionals Total42.00$ 1,081,275

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,194
 
TotalPositionsBudget
Q208 - Q993 at Q20869.00$ 2,987,971
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 74,772
 COMPUTERSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 196,345

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 133,788
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 116,027
 IEP-HEALTH 4.00$ 81,003
Paraprofessionals Total15.00$ 330,818

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,930
 
TotalPositionsBudget
Q072 - Q993 at Q07226.00$ 1,162,285
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q450 - Q993 at LIC HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 284,928

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 IEP-HEALTH 2.00$ 54,814
 INCLUSION PARA 3.00$ 91,663
Paraprofessionals Total9.00$ 268,695

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,542
 
TotalPositionsBudget
Q450 - Q993 at LIC HS17.00$ 876,656
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q415 - Q993 at Cardozo

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH8:1:1 I 4R1.00$ 74,772
 SCIENCE - EARTH SCIENCE8:1:1 I 4R1.00$ 74,772
 SOCIAL STUDIES8:1:1 I 4R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 4.00$ 58,469
Paraprofessionals Total5.00$ 89,023
 
TotalPositionsBudget
Q415 - Q993 at Cardozo9.00$ 400,126
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q130 - Q993 at Q130

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 672,952

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 74,772
 LITERACYSELF-CONTAINED SP ED1.00$ 74,772
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 307,450
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 248,644
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH-IN -special ed4.00$ 319,607
Special Needs - Support Services Total14.00$ 948,396

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 384,923
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 254,484
 IEP-HEALTH 17.00$ 451,413
 INCLUSION PARA 4.00$ 122,217
Paraprofessionals Total44.00$ 1,213,037

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,194
 
TotalPositionsBudget
Q130 - Q993 at Q13070.00$ 3,082,896
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 2.00$ 149,545
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 145,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 108,819
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 10,049
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total6.00$ 149,423
 
TotalPositionsBudget
Q501 - Frank Sinatra16.00$ 892,991
 
Grand TotalPositionsBudget
97Q993353.00$ 17,794,844

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