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 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 97,596
Coordinator/Supervisor/Dean Total1.00$ 147,743

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,829
 SCHOOL SECRETARY 4.00$ 199,779
Secretary Total4.00$ 207,609

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 94,972

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 237,414
  PUSH-IN -special ed1.00$ 79,138
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 32,404
 SPEECHPULL-OUT - Special Ed1.00$ 15,425
Special Needs - Support Services Total6.00$ 364,381

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 726,888
 IEP-HEALTH $ 309,231
Per Diem Total $ 1,036,119

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,026
 PARENT INVOLVEMENT $ 8,141
 SPECIAL ED INSTRUCTIONAL PGMS $ 174,185
 SUMMER STUDENT PROGRAMS $ 154,034
Per Session Total $ 361,385

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,344
 EDUCATIONAL CONSULTANTS $ 24,185
 EDUCATIONAL SOFTWARE $ 4,214
 EQUIPMENT - GENERAL $ 51,530
 FURNITURE (OBJECT 300) $ 2,340
 INTERNAL DOE SERVICES $ 777
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,007
 NON-CONTRACTUAL SERVICES $ 12,326
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,902
 SUPPLIES - GENERAL $ 103,808
 TELECOMMUNICATION CONTRACTS $ 664
 TELEPHONE AND OTHER COMMUNICATIONS $ 737
 TEXTBOOKS $ 1,981
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,604
OTPS Total $ 231,419

Section Budget
People Working Partial Year $ 238,207
 
TotalPositionsBudget
Main School14.00$ 3,148,430
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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/QuotaSCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 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 Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 357,265

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 197,923
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total14.00$ 424,261

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Q041 - Q993 at Q04127.00$ 1,454,496
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total11.00$ 783,269

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 323,233
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 23.00$ 685,329
 INCLUSION PARA 5.00$ 172,495
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total45.00$ 1,269,358

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 Q49968.00$ 3,066,778
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 40,234
 HEALTHSUBJECT SPECIFIC1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 237,414
Elementary Cluster/Quota Total6.00$ 435,924

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total8.00$ 570,267

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 315,066
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 9.00$ 291,006
 MOBILITY 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total28.00$ 888,376

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q191 - Q993 at Q19148.00$ 2,395,441
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 847,869

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 158,276
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 158,276
Elementary Cluster/Quota Total6.00$ 474,828

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 11.00$ 351,102
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 379,734
 IEP-HEALTH 13.00$ 390,511
 INCLUSION PARA 7.00$ 226,338
Paraprofessionals Total43.00$ 1,347,684

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q208 - Q993 at Q20873.00$ 3,668,990
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 233,148

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 6.00$ 130,862
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 11.00$ 345,004
Paraprofessionals Total19.00$ 540,534

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
Q072 - Q993 at Q07230.00$ 1,343,103
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 141,966
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 107,779
 IEP-HEALTH 9.00$ 230,583
Paraprofessionals Total18.00$ 480,328

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,803
 
TotalPositionsBudget
Q452 - Q993 At Q45230.00$ 1,445,370
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 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 ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 17,516

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 5.00$ 141,966
Paraprofessionals Total7.00$ 206,634
 
TotalPositionsBudget
Q415 - Q993 At Q41511.00$ 537,927
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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/QuotaLITERACYSELF-CONTAINED SP ED2.00$ 119,372
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 158,276
Elementary Cluster/Quota Total4.00$ 277,648

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 ed3.00$ 259,031
Special Needs - Support Services Total12.00$ 881,950

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 314,636
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 366,344
 IEP-HEALTH 19.00$ 606,398
 INCLUSION PARA 4.00$ 129,336
 MOBILITY 2.00$ 64,668
Paraprofessionals Total51.00$ 1,481,382

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
Q130 - Q993 at Q13076.00$ 3,379,268
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 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 8.00$ 218,394
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 110,175
 IEP-HEALTH 2.00$ 48,119
Paraprofessionals Total14.00$ 376,688
 
TotalPositionsBudget
Q501 - Frank Sinatra30.00$ 1,623,333
 
Grand TotalPositionsBudget
97Q993407.00$ 22,063,136

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