School Budget for Metropolitan Expeditionary Learning School (28Q167)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 199,453 |
AP - ORGANIZATION | 1.00 | $ 144,589 |
CO-DIRECTOR | 1.00 | $ 174,126 |
INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 103,858 |
Leadership Total | 4.00 | $ 622,026 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 52,294 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 237,900 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 3.00 | $ 312,519 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 649,396 |
ESL | SUPPLEMENTARY | 2.00 | $ 213,631 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 104,173 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 228,866 |
LIBRARY | WHOLE CLASS | 1.00 | $ 115,450 |
MATH | SUPPLEMENTARY | 1.00 | $ 104,173 |
MATH | WHOLE CLASS | 7.00 | $ 730,801 |
MATH | Sub-Total | 8.00 | $ 834,974 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 2.00 | $ 208,346 |
PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 520,865 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,173 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,173 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 218,720 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 104,173 |
SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 1,033,042 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 8.00 | $ 840,044 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 104,173 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SUPPLEMENTARY | 6.00 | $ 625,038 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 4.00 | $ 449,992 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 19.00 | $ 2,019,247 |
Homeroom Teacher Total | Total | 63.00 | $ 6,771,748 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 104,173 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 104,173 |
High School Departments Total | Total | 2.00 | $ 208,346 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 3.00 | $ 325,104 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 505,475 |
School Social Worker | 1.00 | $ 115,986 |
Guidance/Social Workers Total | 5.00 | $ 621,461 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 42,153 |
School Psychologist Mandated Services | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 162,497 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 3.00 | $ 134,256 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 205,647 |
IEP-HEALTH | 6.00 | $ 306,810 |
Paraprofessionals Total | 13.00 | $ 646,713 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 170,646 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 73,498 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,328 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 2,700 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 0 |
Per Session - Miscellaneous Total | $ 2,700 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 84,714 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 55,954 |
Educational Software | $ 22,875 |
Equipment - General | $ 11,702 |
Furniture Object 300 | $ 35,000 |
Library Books | $ 15,225 |
Non-Contractual Services | $ 48,358 |
Supplies - General | $ 73,149 |
Textbooks | $ 20,000 |
Transportation of Staff - Non-Contract | $ 10,000 |
OTPS Total | $ 292,263 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 17,266 |
Register Loss Reserve Set Aside | $ 9,957 |
School Funded Copier | $ 16,308 |
Setasides Total | $ 43,531 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 32,193 |
School Site
28Q167 - Met Expeditionary Lrn Sch | Positions | Budget |
---|---|---|
Main School | 98.00 | $ 10,471,962 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx