School Budget at a Glance School Year 2025-26

Bronx Aerospace High School (11X545)

Grades: 9-12 | Enrollment: 394

Funding for This SchoolView Details	Total Including Employee Benefits	% of Total
Fair Student Funding (FSF) - Includes some C4E	$6,227,441	53%
All Other State and Local Funding	$4,024,930	34%
State Contracts for Excellence (C4E) - Non-FSF	$866,079	7%
Federal Title I	$545,375	5%
All Other Federal Funding	$112,142	1%
Total School Funding:	$11,775,967
School Funding per student:	$29,888
School Funding plus Average Central Services per student:	$44,075
Average Central Services* for schools in Districts 01-32 per student:	$14,187

*Central services, funded outside school budgets, include food services, facilities maintenance and debt payments on new facility construction, lease costs, school safety, school transportation, summer school, and central and field administration. Central and field administration make up approximately six percent of total central services.

Spending for This School	Total Including Employee Benefits	% of Total
Classroom Teacher Salaries	$4,540,847	39%
All Other Salaries	$2,651,993	23%
Employee Benefits	$3,790,507	32%
Other Than Personal Service (OTPS)	$792,620	7%
Total School Spending:	$11,775,967

$29,888

Funds allocated per student for this school

That amounts to 25% more than the NYC Public Schools' AVERAGE ($23,908) school year funding per K-12 student in Districts 1-32

Demographics†	Students in this school	Citywide
Economic Need Index	90%	74%
English Language Learners	18%	17%
Students with Disabilities	25%	22%
% Asian	2%	19%
% Black	38%	19%
% Hispanic	52%	42%
% Multi-Racial	1%	2%
% Native American	2%	1%
% White	3%	16%
% Missing Race/Ethnicity Data	1%	0%

†Student demographic data is from School Year 2024-25.

School Budget at a Glance snapshot as of August 12, 2025

Funding for Pre-Kindergarten is not included.

Total School Funding: $11,775,967

Fair Student Funding (FSF) - Includes some C4E

Allocation Category	Amount	School Allocation Memorandum
School-based costs not included in direct-to-school allocations^	$2,117,977	N/A
TL 09 C4E ICT HS	$99,514	SAM 01: Fair Student Funding
TL C4E FSF	$44,563	SAM 01: Fair Student Funding
TL Fair Student Funding HS	$3,965,387	SAM 01: Fair Student Funding
Sub-Total	$6,227,441

All Other State and Local

Allocation Category	Amount	School Allocation Memorandum
School-based costs not included in direct-to-school allocations^	$1,349,738	N/A
Class Size Reduction Planning HS	$407,753	SAM 31: FY2026 Class Size Reduction Planning
Class Size Salary Supplement	$173,171	SAM 31: FY2026 Class Size Reduction Planning
High Need Support for Title I	$30,448	SAM 11: Title I School Allocation
High Need Support for Title I STH	$5,206	SAM 11: Title I School Allocation
Student Device Storage	$4,204	SAM 48: Distraction-Free Schools: Internet-Enabled Devices
Supplemental Support for Title I Services	$43,943	SAM 11: Title I School Allocation
Supplemental Support for Title I STH Services	$7,513	SAM 11: Title I School Allocation
TL CB School Staff	$113,782	SAM 06: Collective Bargaining for School Based Staff
TL College & Career Advising HS	$48,124	SAM 03: Student Pathways Initiative
TL CTE Programs HS	$100,583	SAM 03: Student Pathways Initiative
TL Digital Classrooms	$9,900	N/A
TL ELA/Math Student Support	$38,518	SAM 04: ELA and Math Supplemental Support Services
TL ELL High School Graduation	$13,113	SAM 50: Supporting MLs/ELLs in High School
TL Initial Allocation Hold Harmless FY 2026	$431,934	SAM 44: Initial Allocation Hold Harmless FY 2026
TL Itinerant Average Offset	$4,252	SAM 29: School Allocations, Amendments and Adjustments
TL Itinerant Staff Shared	$73,053	SAM 29: School Allocations, Amendments and Adjustments
TL NYSTL Core Curriculum	$28,456	SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation
TL NYSTL Library Books HS	$2,269	SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation
TL NYSTL Software HS	$279	SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation
TL Parent Coordinator HS	$51,095	SAM 09: Parent Coordinator Allocation
TL Parent Coordinator OTPS HS	$500	SAM 09: Parent Coordinator Allocation
TL Permanent Placement 2022	$111,434	SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments
TL RS Bronx Services Mandated Speech Shared	$117,161	SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT)
TL RS IEP Para	$251,206	SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation
TL RS IEP Teacher HS	$115,381	SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation
TL RS Mandated Counseling Shared	$77,299	SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT)
TL SBST Shared	$240,688	SAM 21: School Based IEP Team Staff
TL Social Worker Support High Need	$120,344	SAM 40: Counseling Initiatives
TL Student Device Storage	$6,000	SAM 48: Distraction-Free Schools: Internet-Enabled Devices
TL Temporary Q Rate	$1	N/A
TL Terminal and Paid Leaves	$47,582	SAM 29: School Allocations, Amendments and Adjustments
Sub-Total	$4,024,930

State Contracts for Excellence (C4E) - Non-FSF

Allocation Category	Amount	School Allocation Memorandum
C4E Class Size Reduction Planning HS	$706,739	SAM 31: FY2026 Class Size Reduction Planning
C4E Class Size Transition HS	$14,545	SAM 05: Contract for Excellence
Class Size Reduction C4E Phase In HS	$29,638	SAM 43: Class Size Reduction
Contract for Excellence FY 09 HS	$38,585	SAM 05: Contract for Excellence
Contract for Excellence FY 2024 HS	$55,399	SAM 05: Contract for Excellence
Contract for Excellence FY 2025 HS	$21,173	SAM 05: Contract for Excellence
Sub-Total	$866,079

Federal Title I

Allocation Category	Amount	School Allocation Memorandum
Title I SWP	$442,389	SAM 11: Title I School Allocation
Title I SWP Carry Over	$22,701	SAM 11: Title I School Allocation
Title I SWP Carry Over Parent and Family Engage	$227	SAM 11: Title I School Allocation
Title I SWP Parent and Family Engagement	$4,424	SAM 11: Title I School Allocation
Title I SWP STH	$75,634	SAM 11: Title I School Allocation
Sub-Total	$545,375

All Other Federal

Allocation Category	Amount	School Allocation Memorandum
IDEA RS IEP Para	$92,142	SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation
Title III LEP	$12,000	SAM 14: Title III Limited English Proficient (LEP) Program
Title III LEP Carryover	$8,000	SAM 14: Title III Limited English Proficient (LEP) Program
Sub-Total	$112,142

^Allocation Categories that do not start with "TL" and that fund staff also fund their employee benefits. Benefits for other staff, which are managed centrally, are in rows labeled "School-based costs not included in direct-to-school allocations." These rows also include central funding for Bard, Community, and Early College schools as well as the non-formula changes to Fair Student Funding.

Calculations may have minor discrepancies due to rounding.

School Budget At A Glance