Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 340,742
Leadership Total4.00$ 513,303

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 17,676
 SUPERVISOR-SPECIAL ED 0.00$ 79,620
Coordinator/Supervisor/Dean Total1.00$ 97,296

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/QuotaLEARNING SPECIALISTSELF-CONTAINED SP ED0.00$ 8,230
 PROGRAM SPECIALISTSELF-CONTAINED SP ED0.00$ 92,868
Elementary Cluster/Quota Total0.00$ 101,098

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 200,452
  PUSH-IN -special ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 39,085
 SPEECHPULL-OUT - Special Ed3.00$ 190,500
Special Needs - Support Services Total8.00$ 511,753

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 1,010,427
 IEP-CRISIS MANAGEMENT(CIT) $ 281,183
Per Diem Total $ 1,291,610

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 236,332
 PARENT INVOLVEMENT $ 3,151
 SPECIAL ED INSTRUCTIONAL PGMS $ 14,092
 SUMMER STUDENT PROGRAMS $ 212,620
Per Session Total $ 466,195

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,051
 EDUCATIONAL CONSULTANTS $ 22,596
 EDUCATIONAL SOFTWARE $ 13,261
 EQUIPMENT - GENERAL $ 50,674
 LIBRARY BOOKS $ 3,252
 NON-CONTRACTUAL SERVICES $ 16,398
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 1,998
 SUPPLIES - GENERAL $ 111,788
 TELECOMMUNICATION CONTRACTS $ 1,465
 TELEPHONE AND OTHER COMMUNICATIONS $ 701
 TEXTBOOKS $ 2,905
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,369
OTPS Total $ 239,458

SectionAssignment Budget
Sixth period coverageNot Available $ 91,880

Section Budget
People Working Partial Year $ 1,493,626
 
TotalPositionsBudget
Main School17.00$ 5,099,007
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q041 - Q993 at Q041

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 330,161

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$ 98,074
Special Needs - Support Services Total5.00$ 304,634

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 164,927
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,769
 IEP-HEALTH 2.00$ 86,971
Paraprofessionals Total18.00$ 553,667

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q041 - Q993 at Q04131.00$ 1,474,406
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 182,867
Special Needs - Support Services Total12.00$ 734,037

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 310,741
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 26.00$ 773,923
 INCLUSION PARA 3.00$ 120,473
 MOBILITY 1.00$ 8,208
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total45.00$ 1,271,391

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 31,973
 
TotalPositionsBudget
Q499 - Q993 at Q49969.00$ 2,996,216
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 ED3.00$ 245,151
Elementary Cluster/Quota Total5.00$ 408,585

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 Ed2.00$ 68,959
Special Needs - Support Services Total8.00$ 483,109

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 114,001
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 224,058
 IEP-HEALTH 17.00$ 510,514
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total33.00$ 906,618

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q191 - Q993 at Q19152.00$ 2,315,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q208 - Q993 at Q208

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 843,221

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$ 153,752
Special Needs - Support Services Total9.00$ 497,332

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 281,732
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 292,188
 IEP-HEALTH 18.00$ 566,271
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total41.00$ 1,274,198

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q208 - Q993 at Q20870.00$ 3,390,138
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q072 - Q993 at Q072

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 265,172

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 6.00$ 110,627
 IEP-HEALTH 16.00$ 487,019
Paraprofessionals Total22.00$ 597,646

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
Q072 - Q993 at Q07233.00$ 1,447,672
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q452 - Q993 At Q452

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 637,556

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 28,241
 Sub Total 2.00$ 109,958
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 273,392

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$ 104,301
Special Needs - Support Services Total5.00$ 296,604

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 46,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 227,207
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 232,829
 IEP-HEALTH 8.00$ 249,576
Paraprofessionals Total23.00$ 709,613

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,611
 
TotalPositionsBudget
Q452 - Q993 At Q45241.00$ 1,990,920
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 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$ 91,179
Paraprofessionals Total7.00$ 158,183
 
TotalPositionsBudget
Q415 - Q993 At Q41510.00$ 403,334
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 121,540
  PUSH-IN -special ed3.00$ 200,684
Special Needs - Support Services Total13.00$ 874,425

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 408,771
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 231,254
 IEP-HEALTH 22.00$ 737,044
 MOBILITY 2.00$ 67,004
Paraprofessionals Total45.00$ 1,444,074

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
Q130 - Q993 at Q13071.00$ 3,407,639
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
85-15 258 STREET, QUEENS,NY 11001
ZARETSKY, JACQUELINE
Site: Q501 - Frank Sinatra

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 596,428

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 10,804
 SPEECHPULL-OUT - Special Ed3.00$ 140,471
Special Needs - Support Services Total4.00$ 151,275

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 236,762
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 93,424
 IEP-HEALTH 4.00$ 94,435
Paraprofessionals Total15.00$ 424,621

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 14,263
 
TotalPositionsBudget
Q501 - Frank Sinatra32.00$ 1,575,976
 
Grand TotalPositionsBudget
97Q993426.00$ 24,100,741

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