Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

28Q167 - Met Expeditionary Lrn Sch

91-30 METROPOLITAN AVENUE, QUEENS, NY 11375
Hillary Mills, ...
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 206,148
CO-DIRECTOR1.00$ 196,687
INTERIM ACTING - ASST. PRINCIPAL1.00$ 160,223
Leadership Total3.00$ 563,058

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 52,294

Secretary
TitlePositionsBudget
School Secretary3.00$ 247,699

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS3.00$ 328,953
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 741,168
ESLSUPPLEMENTARY1.00$ 109,651
ESLWHOLE CLASS2.00$ 219,302
ESLSub-Total3.00$ 328,953
FL - SPANISHWHOLE CLASS2.00$ 240,241
LIBRARYWHOLE CLASS1.00$ 120,072
MATHSUPPLEMENTARY1.00$ 110,104
MATHWHOLE CLASS6.00$ 657,906
MATHSub-Total7.00$ 768,010
MUSIC INSTRUMENTALWHOLE CLASS2.00$ 219,302
PHYSICAL EDUCATIONWHOLE CLASS5.00$ 554,028
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 109,651
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 227,287
SCIENCE - PHYSICSWHOLE CLASS1.00$ 109,651
SOCIAL STUDIESWHOLE CLASS7.00$ 864,993
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher8.00$ 877,208
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 109,651
SPECIAL EDUCATION (OR ALL SUBJECTS)SUPPLEMENTARY5.00$ 548,255
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS8.00$ 883,843
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total22.00$ 2,418,957
Homeroom Teacher TotalTotal63.00$ 7,031,266

High School Departments
SubjectType of Class/ServicePositionsBudget
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 109,651
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 109,651
High School Departments TotalTotal2.00$ 219,302

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 531,127
School Social Worker1.00$ 128,682
Guidance/Social Workers Total5.00$ 659,809

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para3.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)4.00$ 203,630
IEP-HEALTH6.00$ 323,238
Paraprofessionals Total13.00$ 665,090

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 77,438

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 109,651

Per Diem
AssignmentBudget
Absence Coverage$ 51,389

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 195,132

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 28,000

OTPS
TitleBudget
Data Processing Repair - Contractual$ 14,204
Educational Consultants$ 80,840
Educational Software$ 30,000
Equipment - General$ 24,671
Furniture Object 300$ 10,000
Library Books$ 5,307
Non-Contractual Services$ 7,417
Office Temp Services - Contractual$ 13,000
Supplies - General$ 157,516
Textbooks$ 15,000
Transportation of Pupils - Contractual$ 20,000
OTPS Total$ 377,955

Setasides
TitleBudget
College Board Set Aside$ 3,420
Register Loss Reserve Set Aside$ 10,162
School Funded Copier$ 13,087
Setasides Total$ 26,669

School Site
28Q167 - Met Expeditionary Lrn SchPositionsBudget
Main School96.00$ 10,816,790

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