Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 381,212
Leadership Total4.00$ 553,773

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
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 485,156

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

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 205,711
 IEP-CRISIS MANAGEMENT(CIT) $ 129,504
Per Diem Total $ 335,215

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 231,694
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,835
 SUMMER STUDENT PROGRAMS $ 213,691
Per Session Total $ 465,220

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,051
 EDUCATIONAL CONSULTANTS $ 10,958
 EDUCATIONAL SOFTWARE $ 13,261
 EQUIPMENT - GENERAL $ 62,173
 LIBRARY BOOKS $ 3,252
 NON-CONTRACTUAL SERVICES $ 9,888
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 931
 SUPPLIES - GENERAL $ 73,029
 TEXTBOOKS $ 2,905
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,369
OTPS Total $ 188,817

Section Budget
People Working Partial Year $ 26,082
 
TotalPositionsBudget
Main School15.00$ 2,586,381
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 266,331
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total16.00$ 534,347

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q041 - Q993 at Q04129.00$ 1,593,723
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q499 - Q993 at Q499

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 81,717
 LITERACYSELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

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 14.00$ 465,430
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 25.00$ 833,727
 INCLUSION PARA 4.00$ 153,975
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total46.00$ 1,544,680

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 Q49970.00$ 3,458,853
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total10.00$ 720,092

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 334,233
 IEP-HEALTH 10.00$ 333,221
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total32.00$ 1,060,519

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q191 - Q993 at Q19154.00$ 2,788,035
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 Ed5.00$ 395,720
Special Needs - Support Services Total10.00$ 739,300

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 366,723
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 13.00$ 434,400
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total40.00$ 1,337,155

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q208 - Q993 at Q20870.00$ 3,750,728
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 315,624

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$ 167,510
 IEP-HEALTH 14.00$ 465,658
Paraprofessionals Total19.00$ 633,168

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q072 - Q993 at Q07230.00$ 1,533,646
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q452 - Q993 At Q452

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

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$ 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 WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 299,833
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 8.00$ 262,847
Paraprofessionals Total22.00$ 730,189

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,611
 
TotalPositionsBudget
Q452 - Q993 At Q45238.00$ 2,034,648
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total6.00$ 201,012
 
TotalPositionsBudget
Q415 - Q993 At Q41510.00$ 525,307
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 Ed1.00$ 79,144
  PUSH-IN -special ed3.00$ 268,441
Special Needs - Support Services Total12.00$ 899,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 500,731
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 18.00$ 603,036
 MOBILITY 2.00$ 67,004
Paraprofessionals Total44.00$ 1,472,289

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q130 - Q993 at Q13069.00$ 3,461,214
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

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
 HEALTH12:1:1 I 3R1.00$ 81,717
 MUSIC INSTRUMENTALSELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total5.00$ 408,585

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$ 266,331
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 4.00$ 132,323
Paraprofessionals Total16.00$ 532,662
 
TotalPositionsBudget
Q501 - Frank Sinatra33.00$ 1,900,925
 
Grand TotalPositionsBudget
97Q993418.00$ 23,633,461

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