School Budget for Metropolitan Expeditionary Learning School (28Q167)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 207,188 |
AP - ORGANIZATION | 1.00 | $ 135,587 |
CO-DIRECTOR | 1.00 | $ 189,142 |
Leadership Total | 3.00 | $ 531,917 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 50,810 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 3.00 | $ 225,086 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing | WHOLE CLASS | 1.00 | $ 97,876 |
ARTS-VISUAL | WHOLE CLASS | 3.00 | $ 314,334 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 97,876 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 500,188 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 598,064 |
ESL | SUPPLEMENTARY | 2.00 | $ 253,340 |
FL - FRENCH | WHOLE CLASS | 1.00 | $ 97,876 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,876 |
LIBRARY | WHOLE CLASS | 1.00 | $ 107,597 |
MATH | SUPPLEMENTARY | 1.00 | $ 97,876 |
MATH | WHOLE CLASS | 7.00 | $ 678,633 |
MATH | Sub-Total | 8.00 | $ 776,509 |
MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 117,866 |
PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 489,380 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,876 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 204,695 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 97,876 |
SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 963,198 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 10.00 | $ 978,760 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 97,876 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | SUPPLEMENTARY | 7.00 | $ 635,382 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 4.00 | $ 391,504 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 22.00 | $ 2,103,522 |
Homeroom Teacher Total | Total | 64.00 | $ 6,417,885 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 97,876 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 467,752 |
School Social Worker | 1.00 | $ 111,221 |
Guidance/Social Workers Total | 5.00 | $ 578,973 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
School Psychologist Mandated Services | 1.00 | $ 114,657 |
SBST Total | 1.00 | $ 144,760 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 4.00 | $ 172,528 |
CLASSROOM - Special Ed | 0.00 | $ 0 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 153,373 |
IEP-HEALTH | 5.00 | $ 257,185 |
Paraprofessionals Total | 12.00 | $ 583,086 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 103,171 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 144,158 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 152,385 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 3,066 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 63,044 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 50,000 |
Data Processing Repair - Contractual | $ 9,044 |
Educational Software | $ 22,628 |
Equipment - General | $ 9,041 |
Furniture Object 300 | $ 51,440 |
Library Books | $ 5,185 |
Non-Contractual Services | $ 26,730 |
Office Temp Services - Contractual | $ 9,970 |
Professional Services Other | $ 4,000 |
Supplies - General | $ 170,930 |
Telecommunication Contracts | $ 2,000 |
Textbooks | $ 44,322 |
Transportation of Staff - Non-Contract | $ 200 |
OTPS Total | $ 405,490 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 17,266 |
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 7,350 |
Register Loss Reserve Set Aside | $ 9,301 |
School Funded Copier | $ 15,756 |
Setasides Total | $ 50,373 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 23,237 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 31,050 |
School Site
28Q167 - Met Expeditionary Lrn Sch | Positions | Budget |
---|---|---|
Main School | 94.00 | $ 9,830,963 |
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