School Budget for Bronx Aerospace High School (11X545)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 198,203 |
AP - ORGANIZATION | 1.00 | $ 182,729 |
AP - SUPERVISION | 1.00 | $ 135,587 |
Leadership Total | 3.00 | $ 516,519 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 116,153 |
PARENT COORDINATOR | 1.00 | $ 49,645 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 165,798 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,009 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 116,153 |
Engineering and Architecture | SUBJECT SPECIFIC | 2.00 | $ 232,306 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 282,886 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 232,306 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 515,192 |
ESL | ICT - Special Ed Teacher | 1.00 | $ 81,423 |
ESL | WHOLE CLASS | 1.00 | $ 116,153 |
ESL | Sub-Total | 2.00 | $ 197,576 |
LIBRARY | WHOLE CLASS | 1.00 | $ 116,153 |
MATH | SUBJECT SPECIFIC | 2.00 | $ 232,306 |
MATH | WHOLE CLASS | 3.00 | $ 358,227 |
MATH | Sub-Total | 5.00 | $ 590,533 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 232,306 |
SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 116,153 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,153 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 232,306 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 163,315 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 269,968 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,153 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 386,121 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 472,112 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 449,882 |
SPECIAL EDUCATION | Sub-Total | 8.00 | $ 921,994 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 164,658 |
High School Departments Total | Total | 32.00 | $ 3,868,613 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 274,775 |
Guidance Counselor Bilingual | 1.00 | $ 118,222 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 507,654 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 31,000 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 308,172 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 197,421 |
IEP-HEALTH | 2.00 | $ 91,933 |
Paraprofessionals Total | 7.00 | $ 332,486 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 348,175 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 65,371 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 215,061 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 175,665 |
OTPS
Title | Budget |
---|---|
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
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 6,559 |
School Funded Copier | $ 21,520 |
Setasides Total | $ 28,176 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 15,729 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 5,336 |
School Site
11X545 - BRONX AEROSPACE H.S. | Positions | Budget |
---|---|---|
Main School | 53.00 | $ 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