School Budget for School for Global Leaders (01M378)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 209,833 |
ASST HEAD OF SCHOOL | 1.00 | $ 158,606 |
Leadership Total | 2.00 | $ 368,439 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 57,379 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 147,390 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 108,024 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 95,649 |
ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 203,673 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,349 |
MATH | ICT - Special Ed Teacher | 1.00 | $ 130,288 |
MATH | WHOLE CLASS | 1.00 | $ 95,649 |
MATH | Sub-Total | 2.00 | $ 225,937 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,649 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 95,649 |
High School Departments Total | Total | 7.00 | $ 730,257 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 95,649 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 314,347 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 114,832 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 297,336 |
ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 726,515 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,649 |
MATH | ICT - Special Ed Teacher | 2.00 | $ 197,369 |
MATH | WHOLE CLASS | 3.00 | $ 286,947 |
MATH | Sub-Total | 5.00 | $ 484,316 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,649 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 95,649 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,931 |
Cluster/Quota Teacher Total | Total | 17.00 | $ 1,703,358 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 136,081 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 2.00 | $ 256,425 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 2.00 | $ 89,504 |
CLASSROOM - General Ed | 1.00 | $ 44,752 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 56,559 |
Paraprofessionals Total | 4.00 | $ 190,815 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 62,600 |
IEP-CRISIS MANAGEMENT(CIT) | $ 25,000 |
Per Diem Total | $ 87,600 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 800 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 37,092 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 1,000 |
Curriculum & Staff Development Contracts | $ 30,000 |
Data Processing Repair - Contractual | $ 8,983 |
Educational Consultants | $ 9,820 |
Educational Software | $ 41,931 |
Equipment - General | $ 17,366 |
Furniture Object 300 | $ 11,299 |
Legal and Arbitration Consultants | $ 1,100 |
Library Books | $ 6,281 |
Non-Contractual Services | $ 79,752 |
Office Temp Services - Contractual | $ 2,996 |
Supplies - General | $ 49,049 |
Telecommunication Contracts | $ 3,000 |
Telephone and Other Communications | $ 3,000 |
Textbooks | $ 9,345 |
Transportation of Staff - Non-Contract | $ 8,898 |
OTPS Total | $ 283,820 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 200,658 |
Register Loss Reserve Set Aside | $ 3,277 |
School Funded Copier | $ 6,744 |
Setasides Total | $ 210,679 |
School Site
01M378 - SCHOOL FOR GLOBAL LEADERS | Positions | Budget |
---|---|---|
Main School | 36.00 | $ 4,191,215 |
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