School Budget for Gotham Collaborative High School (08X452)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

08X452 - Gotham Collaborative High School

1980 Lafayette Avenue, Bronx, NY 10473
David Liu, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
ASST HEAD OF SCHOOL1.00$ 150,349
AP - SPECIAL ED0.00$ 84,301
AP - SUPERVISION1.00$ 135,587
Leadership Total3.00$ 571,166

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 71,842
SCHOOL BUSINESS MANAGER I1.00$ 100,038
Coordinator/Supervisor/Dean Total2.00$ 171,880

Secretary
TitlePositionsBudget
School Secretary2.00$ 148,217

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 136,851
BUSINESSWHOLE CLASS1.00$ 111,017
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 444,068
ESLSUPPLEMENTARY2.00$ 278,427
ESLWHOLE CLASS2.00$ 239,769
ESLSub-Total4.00$ 518,196
MATHWHOLE CLASS3.00$ 333,051
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,017
SCIENCE - BIOLOGYWHOLE CLASS3.00$ 316,762
SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 111,017
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 111,017
SOCIAL STUDIESWHOLE CLASS5.00$ 555,702
SOCIAL STUDIESSub-Total6.00$ 666,719
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 333,051
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 111,017
SPECIAL EDUCATIONWHOLE CLASS2.00$ 217,649
SPECIAL EDUCATIONSub-Total6.00$ 661,717
High School Departments TotalTotal30.00$ 3,410,415

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 256,986
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 371,643

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,441
School Psychologist1.00$ 136,987
School Social Worker1.00$ 114,657
Sub Assigned - Psychologist In Training1.00$ 61,162
SBST Total3.00$ 363,247

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 49,085

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 275,671

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 56,973

Per Diem
AssignmentBudget
Absence Coverage$ 122,723
PROJECT ARTS$ 6,971
Per Diem Total$ 129,694

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 41,685

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 3,711
PARENT INVOLVEMENT$ 9,019
PUPIL PERSONNEL SERVICES$ 11,908
Per Session - Miscellaneous Total$ 24,638

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 252,807

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 31,374
Data Processing Repair - Contractual$ 8,560
Educational Consultants$ 87,499
Educational Software$ 12,014
Equipment - General$ 3,623
Legal and Arbitration Consultants$ 4,620
Library Books$ 2,078
Non-Contractual Services$ 29,719
Supplies - General$ 79,875
Textbooks$ 18,044
Transportation of Pupils - Contractual$ 3,131
Transportation of Staff - Non-Contract$ 1,000
OTPS Total$ 281,537

Setasides
TitleBudget
College Board Set Aside$ 291
Register Gain Reserve Set Aside$ 39,558
Register Loss Reserve Set Aside$ 4,635
School Funded Copier$ 5,952
Setasides Total$ 50,436

Sixth period coverage
AssignmentBudget
Not Available$ 31,248

School Site
08X452 - Gotham Collaborative High SchoolPositionsBudget
Main School46.00$ 6,342,640

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

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Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics