Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007
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Fiscal Year:
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Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
30Q439 - Academy of Cultural Excellence
11-11 40 Avenue, Queens, NY 11101
Ciani Espada, Principal
Main School
Leadership
Assignment
Positions
Budget
INTERIM ACTING - PRINCIPAL
1.00
$ 196,514
Coordinator/Supervisor/Dean
Assignment
Positions
Budget
PARENT COORDINATOR
1.00
$ 36,763
Secretary
Title
Positions
Budget
School Secretary
1.00
$ 93,465
Classroom Teacher
Grade
Type of Class/Service
Positions
Budget
Pre K
WHOLE CLASS
1.00
$ 152,215
K
ICT - Special Ed Teacher
1.00
$ 85,809
K
WHOLE CLASS
1.00
$ 105,390
K
Sub-Total
2.00
$ 191,199
Classroom Teacher Total
Total
3.00
$ 343,414
Elementary Cluster/Quota
Subject
Type of Class/Service
Positions
Budget
SCIENCE - GENERAL SCIENCE
WHOLE CLASS
1.00
$ 114,755
Paraprofessionals
Assignment
Positions
Budget
CLASSROOM - General Ed
1.00
$ 73,260
School Aides and Other Support Staff
Total
Positions
Budget
School Aides and Other Support Staff
0.00
$ 31,257
Per Diem
Assignment
Budget
Absence Coverage
$ 41,231
Per Session - After/Before School
Organizational Category
Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS
$ 68,263
OTPS
Title
Budget
Data Processing Repair - Contractual
$ 86
Educational Software
$ 6,000
Equipment - General
$ 14,000
Library Books
$ 314
Non-Contractual Services
$ 736
Supplies - General
$ 80,376
OTPS Total
$ 101,512
Setasides
Title
Budget
Register Loss Reserve Set Aside
$ 807
School Funded Copier
$ 4,356
Setasides Total
$ 5,163
People Working Partial Year
Total
Budget
People Working Partial Year
$ 7,124
School Site
30Q439 - Academy of Cultural Excellence
Positions
Budget
Main School
8.00
$ 1,112,721
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Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007