Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

08X452: Gotham Collaborative High School

1980 Lafayette Avenue, Bronx, NY 10473
David Liu, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 474,004
C4E Class Size Transition HS $ 57,999
Class Size Reduction C4E Phase In HS $ 29,271
Class Size Reduction Planning HS $ 234,574
Contract for Excellence FY 09 HS $ 120,623
Contract for Excellence FY 2024 HS $ 50,560
Contract for Excellence FY 2025 HS $ 19,324
High Need Support for Title I $ 29,087
High Need Support for Title I STH $ 4,561
IDEA RS IEP Para $ 13,122
IDEA SBST Shared $ 180,353
Title I SWP $ 423,540
Title I SWP Parent and Family Engagement $ 4,235
Title I SWP STH $ 66,409
Title I SWP Translation Services $ 2,048
Title III LEP $ 12,465
Title III LEP Carryover $ 2,480
TL 12-Month AP HS $ 19,115
TL C4E FSF $ 40,671
TL CB School Staff $ 193,317
TL Computer Maintenance HS $ 4,285


Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/08/2026

08X452: Gotham Collaborative High School

1980 Lafayette Avenue, Bronx, NY 10473
David Liu, Principal

Allocation CategoryFY 2027
TL Continuous Improvement Receivership HS $ 153,627
TL ELA/Math Student Support $ 35,790
TL Fair Student Funding HS $ 4,427,943
TL HS Computer Science $ 252
TL NYSTL Library Books HS $ 2,217
TL NYSTL Software HS $ 10,380
TL NYSTL Textbooks HS $ 11,105
TL Parent Coordinator HS $ 61,355
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 59,054
TL RS IEP Teacher HS $ 115,400
TL RS Mandated Counseling Shared $ 45,697
TL RS Mandated Speech Shared $ 121,001
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 177,148
TL Social Worker Support High Need $ 125,115
TL Student Pathways FRNYC $ 246,555
TL Student Pathways FRNYC Advising $ 61,257
TL Summer Rising Academic $ 290,623
TL Summer Rising ASD $ 8,751
TL Summer Rising ML Support $ 50,560
TL Summer Rising Para Support $ 13,994
TL Summer Rising School Staff $ 11,240
TL Summer Rising School Vendors Enrichment $ 9,740
TL Summer Rising SE Support $ 5,509
TL Translation Services $ 849
Grand Total$ 8,102,459


Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation

52 Chambers Street, New York, NY, 10007