Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
28-01 41 AVENUE, QUEENS, NY 11101
Elizabeth Messmann, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,582 |
| AP - SUPERVISION | 4.00 | $ 619,509 |
| Leadership Total | 6.00 | $ 980,695 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 369,860 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 157,485 |
| ARTS | WHOLE CLASS | 1.00 | $ 157,485 |
| ARTS | Sub-Total | 2.00 | $ 314,970 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 131,571 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 218,078 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 327,117 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 676,766 |
| ESL | REDUCED CLASS SIZE | 4.00 | $ 629,940 |
| ESL | SUBJECT SPECIFIC | 10.00 | $ 1,236,559 |
| ESL | WHOLE CLASS | 2.00 | $ 243,078 |
| ESL | Sub-Total | 16.00 | $ 2,109,577 |
| FL - SPANISH | REDUCED CLASS SIZE | 1.00 | $ 109,039 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 466,823 |
| FL - SPANISH | Sub-Total | 5.00 | $ 575,862 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 109,039 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 157,485 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 997,376 |
| MATH | WHOLE CLASS | 1.00 | $ 109,039 |
| MATH | Sub-Total | 10.00 | $ 1,106,415 |
| Media Communications | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 109,039 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 545,195 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 218,078 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 218,078 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 218,078 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,039 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 436,156 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 218,078 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 654,234 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 229,516 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 302,268 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 375,563 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 109,039 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,016,386 |
| High School Departments Total | Total | 69.00 | $ 8,277,947 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 6.00 | $ 724,122 |
| Guidance Counselor Bilingual | 1.00 | $ 101,429 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 8.00 | $ 950,666 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 114,191 |
| Paraprofessionals Total | 4.00 | $ 206,339 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 663,346 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 211,927 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 292,221 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 269,920 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 20,000 |
| Curriculum & Staff Development Contracts | $ 55,128 |
| Data Processing Repair - Contractual | $ 42,596 |
| Educational Consultants | $ 276,040 |
| Educational Software | $ 29,641 |
| Legal and Arbitration Consultants | $ 2,965 |
| Library Books | $ 4,572 |
| Non-Contractual Services | $ 129,377 |
| Office Temp Services - Contractual | $ 1,274 |
| Supplies - General | $ 587,485 |
| OTPS Total | $ 1,149,078 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,510 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 796,935 |
| School Funded Copier | $ 17,153 |
| Setasides Total | $ 818,298 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 23,000 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,893 |
School Site
| 30Q555 - NEWCOMERS HS | Positions | Budget |
|---|
| Main School | 94.00 | $ 14,285,284 |