School Budget for Gotham Collaborative High School (08X452)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

08X452 - Gotham Collaborative High School

1980 Lafayette Avenue, Bronx, NY 10473
David Liu, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,966
ASST HEAD OF SCHOOL2.00$ 292,603
AP - SUPERVISION1.00$ 141,765
Leadership Total4.00$ 646,334

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 73,937
SCHOOL BUSINESS MANAGER I1.00$ 103,191
Coordinator/Supervisor/Dean Total2.00$ 177,128

Secretary
TitlePositionsBudget
School Secretary2.00$ 154,567

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 127,270
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 108,873
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 435,492
ENGLISH LANGUAGE ARTSSub-Total5.00$ 544,365
ESLSUPPLEMENTARY3.00$ 398,985
ESLWHOLE CLASS1.00$ 114,832
ESLSub-Total4.00$ 513,817
FL - SPANISHWHOLE CLASS1.00$ 108,873
MATHWHOLE CLASS3.00$ 328,075
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 108,873
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 217,174
SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 103,217
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 117,899
SOCIAL STUDIESWHOLE CLASS6.00$ 656,641
SOCIAL STUDIESSub-Total7.00$ 774,540
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 326,619
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 108,873
SPECIAL EDUCATIONWHOLE CLASS2.00$ 219,202
SPECIAL EDUCATIONSub-Total6.00$ 654,694
High School Departments TotalTotal31.00$ 3,480,898

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 117,161

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 275,833
School Social Worker1.00$ 120,344
Guidance/Social Workers Total3.00$ 396,177

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 52,332
School Psychologist1.00$ 175,064
School Social Worker1.00$ 120,344
Sub Assigned - Psychologist In Training1.00$ 64,109
SBST Total3.00$ 411,849

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 51,366
IEP-HEALTH0.00$ 5,000
Paraprofessionals Total1.00$ 56,366

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 257,937

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 38,681

Per Diem
AssignmentBudget
Absence Coverage$ 127,600

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 38,058

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 331,496

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 46,099
Educational Consultants$ 80,000
Educational Software$ 56,883
Equipment - General$ 21,678
Library Books$ 2,038
Non-Contractual Services$ 15,853
Supplies - General$ 108,080
Textbooks$ 16,103
Transportation of Pupils - Contractual$ 13,515
Transportation of Pupils - Other$ 7,200
OTPS Total$ 367,449

Setasides
TitleBudget
College Board Set Aside$ 291
Register Gain Reserve Set Aside$ 148,662
Register Loss Reserve Set Aside$ 4,922
School Funded Copier$ 8,952
Setasides Total$ 162,827

Sixth period coverage
AssignmentBudget
Not Available$ 39,606

School Site
08X452 - Gotham Collaborative High SchoolPositionsBudget
Main School48.00$ 6,804,134

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