Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
30-14 30 STREET, QUEENS, NY 11102
Evelyn Mosquea, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,301 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 351,883 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,331 |
Q Rate
| Assignment | Positions | Budget |
|---|
| MATH | 1.00 | $ 121,211 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 146,162 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 380,441 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 121,211 |
| MATH | WHOLE CLASS | 1.00 | $ 121,211 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,211 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 121,211 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 121,211 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 121,211 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,253,869 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 146,043 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 271,158 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 82,473 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 19,240 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,218 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,000 |
| Data Processing Repair - Contractual | $ 2,917 |
| Educational Consultants | $ 3,000 |
| Educational Software | $ 11,531 |
| Library Books | $ 452 |
| Non-Contractual Services | $ 6,436 |
| Supplies - General | $ 34,509 |
| OTPS Total | $ 61,845 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 41,978 |
| Register Loss Reserve Set Aside | $ 4,488 |
| School Funded Copier | $ 2,380 |
| Setasides Total | $ 48,846 |
School Site
| 30Q235 - ACADEMY FOR NEW AMERICANS | Positions | Budget |
|---|
| Main School | 17.00 | $ 2,353,168 |