Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

08X452 - Gotham Collaborative High School

1980 Lafayette Avenue, Bronx, NY 10473
David Liu, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,081
ASST HEAD OF SCHOOL2.00$ 330,440
AP - SUPERVISION1.00$ 149,582
Leadership Total4.00$ 699,103

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 73,963
SCHOOL BUSINESS MANAGER I1.00$ 104,714
Coordinator/Supervisor/Dean Total2.00$ 178,677

Secretary
TitlePositionsBudget
School Secretary2.00$ 165,611

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 124,403
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 115,400
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 461,600
ENGLISH LANGUAGE ARTSSub-Total5.00$ 577,000
ESLPUSH IN/PULL OUT1.00$ 127,900
ESLSUPPLEMENTARY2.00$ 289,399
ESLWHOLE CLASS1.00$ 139,706
ESLSub-Total4.00$ 557,005
FL - SPANISHWHOLE CLASS1.00$ 115,400
MATHWHOLE CLASS5.00$ 603,867
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 115,400
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 231,402
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 139,706
SCIENCE - PHYSICSWHOLE CLASS1.00$ 139,706
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 124,675
SOCIAL STUDIESWHOLE CLASS5.00$ 592,922
SOCIAL STUDIESSub-Total6.00$ 717,597
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 115,400
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 122,900
SPECIAL EDUCATIONPUSH-IN -special ed2.00$ 230,800
SPECIAL EDUCATIONWHOLE CLASS4.00$ 485,906
SPECIAL EDUCATIONSub-Total8.00$ 955,006
High School Departments TotalTotal35.00$ 4,276,492

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 293,289
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 418,404

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 52,033
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
Sub Assigned - Psychologist In Training1.00$ 65,332
SBST Total3.00$ 422,833

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 51,585

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 233,731

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 38,460

Per Diem
AssignmentBudget
Absence Coverage$ 165,909
IEP-HEALTH$ 20,591
Per Diem Total$ 186,500

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 19,509

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 12,633

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 414,932

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 74,048
Data Processing Repair - Contractual$ 4,285
Educational Consultants$ 44,739
Educational Software$ 22,411
Furniture Object 300$ 1,135
Library Books$ 2,217
Non-Contractual Services$ 66,250
Supplies - General$ 314,991
Textbooks$ 11,954
OTPS Total$ 542,030

Setasides
TitleBudget
College Board Set Aside$ 288
Register Gain Reserve Set Aside$ 94,319
Register Loss Reserve Set Aside$ 26,586
School Funded Copier$ 10,567
Setasides Total$ 131,760

Sixth period coverage
AssignmentBudget
Not Available$ 33,990

People Working Partial Year
TotalBudget
People Working Partial Year$ 173

School Site
08X452 - Gotham Collaborative High SchoolPositionsBudget
Main School53.00$ 7,947,424

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52 Chambers Street, New York, NY, 10007