Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
40-11 28 Street, Queens, NY 11101
Ryan Dunbar, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 185,024 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,582 |
| AP - SPECIAL ED | 1.00 | $ 140,135 |
| AP - SUPERVISION | 3.00 | $ 456,027 |
| AP-Security/Safety | 1.00 | $ 165,220 |
| Leadership Total | 7.00 | $ 1,095,988 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 264,343 |
| Sub Assigned - School Secretary | 1.00 | $ 55,468 |
| Secretary Total | 4.00 | $ 319,811 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 108,622 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 117,773 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 117,773 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 986,049 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,773 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,103,822 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 117,773 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 117,773 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 59,687 |
| FL - FRENCH | Sub-Total | 2.00 | $ 177,460 |
| FL - SPANISH | SUBJECT SPECIFIC | 4.00 | $ 471,092 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 117,773 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 875,776 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 706,638 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 393,817 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 235,546 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 117,773 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 16.00 | $ 1,928,233 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,442,167 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 375,252 |
| SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,817,419 |
| High School Departments Total | Total | 69.00 | $ 8,438,374 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 628,809 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 115,394 |
| Guidance/Social Workers Total | 7.00 | $ 869,318 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 4.00 | $ 206,339 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 415,159 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 208,752 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 228,000 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,064 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 117,773 |
| Data Processing Repair - Contractual | $ 19,186 |
| Educational Consultants | $ 105,000 |
| Educational Software | $ 90,491 |
| Equipment - General | $ 52,815 |
| Library Books | $ 6,468 |
| Non-Contractual Services | $ 53,600 |
| Printing Services - Contractual | $ 50,000 |
| Supplies - General | $ 184,787 |
| Textbooks | $ 62,950 |
| OTPS Total | $ 743,070 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 25,000 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 50,907 |
| School Funded Copier | $ 35,784 |
| Setasides Total | $ 112,391 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 70,405 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 39,872 |
School Site
| 30Q575 - ACADEMY OF AMER. STUDIES | Positions | Budget |
|---|
| Main School | 95.00 | $ 13,126,037 |