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 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 3.00$ 432,123
Leadership Total4.00$ 612,006

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 23,597

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 4,789
 SCHOOL SECRETARY 4.00$ 242,986
Secretary Total4.00$ 247,776

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 170,062
  PUSH-IN -special ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total10.00$ 808,573

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 0.00$ 211,792

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 404,856
 IEP-CRISIS MANAGEMENT(CIT) $ 118,932
Per Diem Total $ 523,788

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 272,094
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,334
 SUMMER STUDENT PROGRAMS $ 156,565
Per Session Total $ 430,993

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,026
 EDUCATIONAL CONSULTANTS $ 10,147
 EDUCATIONAL SOFTWARE $ 13,551
 EQUIPMENT - GENERAL $ 499
 FURNITURE (OBJECT 300) $ 6,962
 LIBRARY BOOKS $ 3,303
 NON-CONTRACTUAL SERVICES $ 11,310
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,149
 SUPPLIES - GENERAL $ 132,900
 TELECOMMUNICATION CONTRACTS $ 684
 TELEPHONE AND OTHER COMMUNICATIONS $ 701
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,609
OTPS Total $ 196,841
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 68,952

Section Budget
People Working Partial Year $ 47,701
 
TotalPositionsBudget
Main School19.00$ 3,172,020
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q041 - Q993 at Q041

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 393,622

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 236,529
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 230,918
 IEP-HEALTH 1.00$ 56,208
Paraprofessionals Total14.00$ 523,655

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,137
 
TotalPositionsBudget
Q041 - Q993 at Q04127.00$ 1,639,252
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q499 - Q993 at Q499

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 731,437

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED2.00$ 170,062
 MATHSELF-CONTAINED SP ED1.00$ 68,824
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 323,917

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
Special Needs - Support Services Total13.00$ 1,020,349

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 471,658
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 24.00$ 831,361
 INCLUSION PARA 4.00$ 161,034
 MOBILITY 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total46.00$ 1,594,478

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,837

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 33,117
 
TotalPositionsBudget
Q499 - Q993 at Q49972.00$ 3,738,134
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 340,124

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 85,031
 HEALTHSUBJECT SPECIFIC1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 255,093
Elementary Cluster/Quota Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total8.00$ 610,727

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 377,115
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 17.00$ 581,508
Paraprofessionals Total32.00$ 1,098,391

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
Q191 - Q993 at Q19153.00$ 2,870,017
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 935,341

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 170,062
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total8.00$ 642,727

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,233
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 384,362
 IEP-HEALTH 15.00$ 524,130
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total42.00$ 1,451,435

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
Q208 - Q993 at Q20870.00$ 3,835,687
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 144,187
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 314,249

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCLUSTER/QUOTAPULL-OUT - Special Ed0.00$ 17,346
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total3.00$ 250,451

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 397,563
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 17.00$ 603,357
Paraprofessionals Total30.00$ 1,035,863

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,137
 
TotalPositionsBudget
Q072 - Q993 at Q07246.00$ 2,407,569
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q452 - Q993 At Q452

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 321,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 274,393
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 310,271
 IEP-HEALTH 8.00$ 279,536
Paraprofessionals Total25.00$ 864,200

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,069
 
TotalPositionsBudget
Q452 - Q993 At Q45240.00$ 2,148,302
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 85,031
 SCIENCE - EARTH SCIENCE8:1:1 I 4R1.00$ 85,031
 SOCIAL STUDIES8:1:1 I 4R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total6.00$ 209,652
 
TotalPositionsBudget
Q415 - Q993 At Q4159.00$ 464,745
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q130 - Q993 at Q130

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 765,279

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED2.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 170,062
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPUSH-IN -special ed3.00$ 265,764
Special Needs - Support Services Total11.00$ 843,832

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 23.00$ 803,666
Paraprofessionals Total41.00$ 1,432,622

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
Q130 - Q993 at Q13065.00$ 3,408,173
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 334,136

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 272,289
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 165,943
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total18.00$ 612,942

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636
 
TotalPositionsBudget
Q501 - Frank Sinatra35.00$ 2,077,117
 
Grand TotalPositionsBudget
97Q993436.00$ 25,761,016

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