School Budget for Global Learning Collaborative, The (03M403)
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 | $ 211,966 |
| AP - SUPERVISION | 2.00 | $ 316,926 |
| Leadership Total | 3.00 | $ 528,892 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 113,988 |
| PARENT COORDINATOR | 1.00 | $ 59,182 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 94,393 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 267,563 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 74,476 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 166,229 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 135,835 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 163,993 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 466,672 |
| ESL | WHOLE CLASS | 3.00 | $ 341,964 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 113,988 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,988 |
| MATH | WHOLE CLASS | 3.00 | $ 341,964 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,988 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,988 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 113,988 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 113,988 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 113,988 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 455,952 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 569,940 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 113,988 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 618,513 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 732,501 |
| High School Departments Total | Total | 30.00 | $ 3,603,026 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 130,291 |
| Guidance Counselor Bilingual | 1.00 | $ 126,195 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 376,830 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 1.00 | $ 58,072 |
| Paraprofessionals Total | 2.00 | $ 102,824 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 441,049 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 20,000 |
| IEP-HEALTH | $ 2,999 |
| Per Diem Total | $ 22,999 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 4,700 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 2,200 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 20,351 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 187 |
| Educational Consultants | $ 28,250 |
| Educational Software | $ 9,825 |
| Equipment - General | $ 5,278 |
| Library Books | $ 2,400 |
| Non-Contractual Services | $ 47,371 |
| Supplies - General | $ 30,148 |
| Textbooks | $ 7,865 |
| OTPS Total | $ 131,324 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,335 |
| Register Gain Reserve Set Aside | $ 9,489 |
| Register Loss Reserve Set Aside | $ 16,517 |
| Setasides Total | $ 31,341 |
School Site
| 03M403 - Global Learning Colla | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 5,945,116 |
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