School Budget for Global Learning Collaborative, The (03M403)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

03M403 - Global Learning Colla

145 WEST 84 STREET, MANHATTAN, NY 10024
Karla Chiluiza, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,579
AP - SUPERVISION2.00$ 307,289
Leadership Total3.00$ 512,868

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 103,594
PARENT COORDINATOR1.00$ 57,319
SCHOOL BUSINESS MANAGER I1.00$ 91,521
Coordinator/Supervisor/Dean Total3.00$ 252,434

Secretary
TitlePositionsBudget
School Secretary1.00$ 54,895

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 147,155
DANCE ALL OTHERWHOLE CLASS1.00$ 134,274
DRAMA/THEATERWHOLE CLASS1.00$ 147,155
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 103,594
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 317,534
ENGLISH LANGUAGE ARTSSub-Total4.00$ 421,128
ESLWHOLE CLASS3.00$ 310,782
FL - FRENCHWHOLE CLASS1.00$ 103,594
FL - SPANISHWHOLE CLASS1.00$ 103,594
MATHWHOLE CLASS3.00$ 310,782
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 103,594
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 103,594
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 103,594
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 103,594
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 103,594
SOCIAL STUDIESWHOLE CLASS4.00$ 457,937
SOCIAL STUDIESSub-Total5.00$ 561,531
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 103,594
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 103,594
SPECIAL EDUCATIONWHOLE CLASS4.00$ 414,376
SPECIAL EDUCATIONSub-Total6.00$ 621,564
High School Departments TotalTotal30.00$ 3,275,935

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 224,596

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 164,521
Guidance Counselor Bilingual1.00$ 155,483
School Social Worker1.00$ 114,657
Guidance/Social Workers Total4.00$ 434,661

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 43,132
IEP-HEALTH2.00$ 97,863
Paraprofessionals Total3.00$ 140,995

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 308,972

Per Diem
AssignmentBudget
Absence Coverage$ 26,044
MENTORING$ 5,088
Per Diem Total$ 31,132

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 61,750

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 450

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 63,840
Data Processing Repair - Contractual$ 6,365
Educational Consultants$ 121,795
Educational Software$ 34,384
Equipment - General$ 4,167
Library Books$ 2,390
Non-Contractual Services$ 84,140
Office Temp Services - Contractual$ 2,452
Supplies - General$ 77,700
Textbooks$ 10,854
OTPS Total$ 408,087

Setasides
TitleBudget
College Board Set Aside$ 5,335
Register Gain Reserve Set Aside$ 51,730
Register Loss Reserve Set Aside$ 5,004
Rollover Deficit Set Aside Schools$ 83,145
School Funded Copier$ 11,725
Setasides Total$ 156,939

Sixth period coverage
AssignmentBudget
Not Available$ 47,187

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,313

School Site
03M403 - Global Learning CollaPositionsBudget
Main School51.00$ 6,021,356

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

Set Your Address

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