Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
28-01 41 AVENUE, QUEENS, NY 11101
Elizabeth Messmann, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,472 |
| AP - PUPIL PERSONNEL | 1.00 | $ 144,589 |
| AP - SUPERVISION | 5.00 | $ 694,299 |
| Leadership Total | 7.00 | $ 1,038,360 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 37,656 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 303,582 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 133,275 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 411,144 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 301,905 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 846,324 |
| ESL | REDUCED CLASS SIZE | 4.00 | $ 587,024 |
| ESL | SUBJECT SPECIFIC | 15.00 | $ 1,561,667 |
| ESL | WHOLE CLASS | 1.00 | $ 129,263 |
| ESL | Sub-Total | 20.00 | $ 2,277,954 |
| FL - SPANISH | REDUCED CLASS SIZE | 2.00 | $ 201,270 |
| FL - SPANISH | SUBJECT SPECIFIC | 5.00 | $ 503,175 |
| FL - SPANISH | Sub-Total | 7.00 | $ 704,445 |
| HEALTH | SUBJECT SPECIFIC | 2.00 | $ 236,447 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| Machine Shop Work | SUBJECT SPECIFIC | 1.00 | $ 120,062 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 930,371 |
| MATH | WHOLE CLASS | 1.00 | $ 100,635 |
| MATH | Sub-Total | 11.00 | $ 1,031,006 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 603,810 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,635 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 704,445 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 150,620 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 201,270 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 348,026 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 100,635 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 851,201 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,635 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 951,836 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 217,855 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 293,512 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 243,438 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 754,805 |
| High School Departments Total | Total | 82.00 | $ 8,729,780 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 7.00 | $ 779,710 |
| Guidance Counselor Bilingual | 1.00 | $ 91,730 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 9.00 | $ 991,784 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 0.00 | $ 22,537 |
| IEP-BILINGUAL | 2.00 | $ 89,504 |
| IEP-HEALTH | 2.00 | $ 107,214 |
| Paraprofessionals Total | 4.00 | $ 219,255 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 686,277 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 303,369 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 359,323 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 2,000 |
| Curriculum & Staff Development Contracts | $ 140,969 |
| Data Processing Repair - Contractual | $ 59,788 |
| Educational Consultants | $ 553,590 |
| Educational Software | $ 80,533 |
| Equipment - General | $ 511,806 |
| Furniture Object 300 | $ 333,802 |
| Library Books | $ 6,313 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 664,957 |
| Non-Contractual Services | $ 420,672 |
| Non-DP Equipment Repair | $ 24,900 |
| Office Temp Services - Contractual | $ 25,000 |
| Professional Services Other | $ 155,191 |
| Supplies - General | $ 1,359,512 |
| Telephone and Other Communications | $ 2,103 |
| Textbooks | $ 55,582 |
| OTPS Total | $ 4,396,718 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 13,483 |
| School Funded Copier | $ 19,248 |
| Set Aside for Class Size Reduction | $ 109,482 |
| Setasides Total | $ 142,213 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,961 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 411,397 |
School Site
| 30Q555 - NEWCOMERS HS | Positions | Budget |
|---|
| Main School | 109.00 | $ 17,635,675 |