School Budget for Bronx Aerospace High School (11X545)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

11X545 - BRONX AEROSPACE H.S.

800 EAST GUN HILL ROAD, BRONX, NY 10467
JOSE ZAYAS, 718-696-6010
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,203
AP - ORGANIZATION1.00$ 182,729
AP - SUPERVISION1.00$ 135,587
Leadership Total3.00$ 516,519

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 116,153
PARENT COORDINATOR1.00$ 49,645
Coordinator/Supervisor/Dean Total2.00$ 165,798

Secretary
TitlePositionsBudget
School Secretary1.00$ 70,009

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALSUBJECT SPECIFIC1.00$ 116,153
Engineering and ArchitectureSUBJECT SPECIFIC2.00$ 232,306
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 282,886
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 232,306
ESLICT - Special Ed Teacher1.00$ 81,423
ESLWHOLE CLASS1.00$ 116,153
LIBRARYWHOLE CLASS1.00$ 116,153
MATHSUBJECT SPECIFIC2.00$ 232,306
MATHWHOLE CLASS3.00$ 358,227
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 232,306
SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 116,153
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 116,153
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 163,315
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 269,968
SOCIAL STUDIESWHOLE CLASS1.00$ 116,153
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 472,112
SPECIAL EDUCATIONSUBJECT SPECIFIC4.00$ 449,882
TECHNOLOGYWHOLE CLASS1.00$ 164,658
High School Departments TotalTotal32.00$ 3,868,613

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 274,775
Guidance Counselor Bilingual1.00$ 118,222
School Social Worker1.00$ 114,657
Guidance/Social Workers Total4.00$ 507,654

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,000
School Psychologist Mandated Services1.00$ 162,515
School Social Workers Mandated Services1.00$ 114,657
SBST Total2.00$ 308,172

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)4.00$ 197,421
IEP-HEALTH2.00$ 91,933
Paraprofessionals Total7.00$ 332,486

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 348,175

Per Diem
AssignmentBudget
Absence Coverage$ 65,371

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 215,061

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 175,665

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 10,000
Data Processing Repair - Contractual$ 9,562
Education & Recreation - Youth Services Contracts$ 8,000
Educational Consultants$ 162,148
Educational Software$ 19,192
Equipment - General$ 2,249
Furniture Object 300$ 14,511
Library Books$ 2,296
Non-Contractual Services$ 29,205
Overtime Admin$ 8,000
Printing Services - Contractual$ 4,501
Professional Services Other$ 3,000
Supplies - General$ 202,075
Telecommunication Contracts$ 5,000
Textbooks$ 10,017
Transportation of Pupils - Contractual$ 13,148
OTPS Total$ 502,904

Setasides
TitleBudget
College Board Set Aside$ 97
Register Loss Reserve Set Aside$ 6,559
School Funded Copier$ 21,520
Setasides Total$ 28,176

Sixth period coverage
AssignmentBudget
Not Available$ 15,729

People Working Partial Year
TotalBudget
People Working Partial Year$ 5,336

School Site
11X545 - BRONX AEROSPACE H.S.PositionsBudget
Main School53.00$ 7,237,966

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