School Budget for Gaynor McCown Expeditionary Learning School (31R064)
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 | $ 198,564 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
| AP - SPECIAL ED | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 498,997 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 69,579 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 108,187 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 557,466 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 216,374 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 540,935 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 324,561 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 108,187 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,187 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 108,187 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 432,748 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 770,147 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 108,187 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 108,187 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 324,561 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,311,082 |
| High School Departments Total | Total | 35.00 | $ 3,815,914 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 309,297 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 423,954 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 114,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 16.00 | $ 755,331 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 80,912 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 76,000 |
| IEP-HEALTH | $ 68,713 |
| PROJECT ARTS | $ 1,592 |
| Per Diem Total | $ 146,305 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 128,077 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 12,231 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 33,980 |
| Data Processing Repair - Contractual | $ 12,250 |
| Educational Software | $ 26,979 |
| Equipment - General | $ 5,756 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 3,301 |
| Non-Contractual Services | $ 16,000 |
| Supplies - General | $ 300,896 |
| Textbooks | $ 16,294 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Staff - Non-Contract | $ 13,000 |
| OTPS Total | $ 483,456 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 10,476 |
| Register Gain Reserve Set Aside | $ 109,546 |
| Register Loss Reserve Set Aside | $ 6,470 |
| School Funded Copier | $ 10,212 |
| Setasides Total | $ 136,704 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 43,255 |
School Site
| 31R064 - McCown Expeditionary | Positions | Budget |
|---|---|---|
| Main School | 63.00 | $ 6,968,457 |
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