School Budget for Gaynor McCown Expeditionary Learning School (31R064)
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 | $ 204,732 |
| ASST HEAD OF SCHOOL | 1.00 | $ 167,652 |
| AP - SPECIAL ED | 1.00 | $ 144,589 |
| Leadership Total | 3.00 | $ 516,973 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 113,792 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 573,242 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 227,584 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 568,960 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 341,376 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 113,792 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 113,792 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,792 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 455,168 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 919,520 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 113,792 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 113,792 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 341,376 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,488,480 |
| High School Departments Total | Total | 36.00 | $ 4,109,978 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 325,772 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 446,116 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 16.00 | $ 804,584 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 88,392 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 43,939 |
| IEP-HEALTH | $ 15,025 |
| Per Diem Total | $ 58,964 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,750 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 33,980 |
| Educational Software | $ 17,250 |
| Library Books | $ 3,356 |
| Non-Contractual Services | $ 7,368 |
| Supplies - General | $ 50,819 |
| Transportation of Pupils - Contractual | $ 12,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 134,773 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,476 |
| Register Loss Reserve Set Aside | $ 46,837 |
| School Funded Copier | $ 6,708 |
| Setasides Total | $ 64,021 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 198,030 |
School Site
| 31R064 - McCown Expeditionary | Positions | Budget |
|---|---|---|
| Main School | 64.00 | $ 6,954,407 |
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