Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 352,343
Leadership Total4.00$ 524,904

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608
 SUPERVISOR-SPECIAL ED 0.00$ 79,620
Coordinator/Supervisor/Dean Total1.00$ 131,228

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 5,194
 SCHOOL SECRETARY 4.00$ 230,690
Secretary Total4.00$ 235,884

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 82,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 245,151
  PUSH-IN -special ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 39,085
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total8.00$ 603,385

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 56,903

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 369,914
 IEP-CRISIS MANAGEMENT(CIT) $ 181,501
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 551,415

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 231,576
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,950
 SUMMER STUDENT PROGRAMS $ 211,556
Per Session Total $ 457,082

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,051
 EDUCATIONAL CONSULTANTS $ 19,758
 EDUCATIONAL SOFTWARE $ 13,761
 EQUIPMENT - GENERAL $ 64,173
 LIBRARY BOOKS $ 3,252
 NON-CONTRACTUAL SERVICES $ 12,948
 OFFICE TEMP SERVICES - CONTRACTUAL $ 931
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 63,726
 TELEPHONE AND OTHER COMMUNICATIONS $ 701
 TEXTBOOKS $ 2,905
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,369
OTPS Total $ 196,575

Section Budget
People Working Partial Year $ 170,006
 
TotalPositionsBudget
Main School17.00$ 3,009,934
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q041 - Q993 at Q041

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 364,848

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 225,184
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,686
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total16.00$ 517,371

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q041 - Q993 at Q04129.00$ 1,576,748
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q499 - Q993 at Q499

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 759,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 342,550
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total12.00$ 867,746

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 367,959
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 27.00$ 875,324
 INCLUSION PARA 4.00$ 153,975
 MOBILITY 1.00$ 31,703
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total48.00$ 1,520,508

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 35,519

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,304
 
TotalPositionsBudget
Q499 - Q993 at Q49972.00$ 3,377,373
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q191 - Q993 at Q191

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED4.00$ 326,868
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total9.00$ 651,582

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 330,186
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 300,731
 IEP-HEALTH 10.00$ 324,453
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total32.00$ 1,013,415

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q191 - Q993 at Q19153.00$ 2,672,421
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 898,887

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 163,434
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total9.00$ 660,156

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 292,188
 IEP-HEALTH 15.00$ 491,736
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total40.00$ 1,319,955

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q208 - Q993 at Q20869.00$ 3,654,384
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 303,284

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717
 COMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total3.00$ 217,194

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 158,180
 IEP-HEALTH 13.00$ 410,795
Paraprofessionals Total18.00$ 568,975

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q072 - Q993 at Q07229.00$ 1,457,113
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q452 - Q993 At Q452

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 719,273

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,763
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 350,591

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,467

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 294,211
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 191,343
 IEP-HEALTH 7.00$ 217,763
Paraprofessionals Total22.00$ 703,318

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,611
 
TotalPositionsBudget
Q452 - Q993 At Q45239.00$ 2,052,693
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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$ 81,717
 SCIENCE - EARTH SCIENCE8:1:1 I 4R1.00$ 81,717
 SOCIAL STUDIES8:1:1 I 4R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 5.00$ 148,173
Paraprofessionals Total7.00$ 215,177
 
TotalPositionsBudget
Q415 - Q993 At Q41510.00$ 460,328
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q130 - Q993 at Q130

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYSELF-CONTAINED SP ED2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 163,434
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH-IN -special ed3.00$ 268,441
Special Needs - Support Services Total13.00$ 978,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 492,861
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 298,258
 IEP-HEALTH 18.00$ 603,036
 MOBILITY 2.00$ 67,004
Paraprofessionals Total44.00$ 1,461,160

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q130 - Q993 at Q13070.00$ 3,529,229
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 630,152

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 62,522
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total5.00$ 389,390

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total4.00$ 305,942

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 238,112
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 123,666
 IEP-HEALTH 4.00$ 125,241
Paraprofessionals Total16.00$ 487,019
 
TotalPositionsBudget
Q501 - Frank Sinatra33.00$ 1,812,503
 
Grand TotalPositionsBudget
97Q993421.00$ 23,602,727

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