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FY2020 Local Law 16 Final Report

Reports Fiscal Year 2020 financial statistics for weighted register allocations, weighted register allocation gaps, collective bargaining for school based staff, total budget allocations and Non FSF budget allocations per district, school and instruction level.

Education Department of Education (DOE) Dataset cvqn-xqrr 16 fields
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Showing 50 real records
09
District: 09 • School Code: 09X449 • School Name: Grant Avenue Elementary School
District
09
School Code
09X449
School Name
Grant Avenue Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 4,104,768
Weighted Register Allocation 1
$ 4,374,953
Weighted Register Allocation 2
$ 270,185
Funded
93.82%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,007,613
Total Fsf Allocation Including
$ 5,472,549
Total Fsf Allocation At 100
$ 5,742,734
Total Fsf Allocation Gap
$ 330,566
Total Budget Allocation
$ 9,161,763
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 3,689,215
09
District: 09 • School Code: 09X454 • School Name: Science and Technology Academy: A Mott Hall School
District
09
School Code
09X454
School Name
Science and Technology Academy: A Mott Hall School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,227,828
Weighted Register Allocation 1
$ 4,405,139
Weighted Register Allocation 2
$ 177,311
Funded
95.97%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 918,605
Total Fsf Allocation Including
$ 5,506,601
Total Fsf Allocation At 100
$ 5,683,912
Total Fsf Allocation Gap
$ 216,936
Total Budget Allocation
$ 7,671,192
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 2,164,591
09
District: 09 • School Code: 09X457 • School Name: Sheridan Academy for Young Leaders
District
09
School Code
09X457
School Name
Sheridan Academy for Young Leaders
School Type
Elementary School
Weighted Register Allocation
$ 4,414,056
Weighted Register Allocation 1
$ 4,676,640
Weighted Register Allocation 2
$ 262,584
Funded
94.39%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,046,276
Total Fsf Allocation Including
$ 5,820,499
Total Fsf Allocation At 100
$ 6,083,083
Total Fsf Allocation Gap
$ 321,266
Total Budget Allocation
$ 9,946,606
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 4,126,107
09
District: 09 • School Code: 09X505 • School Name: Bronx School for Law, Government and Justice
District
09
School Code
09X505
School Name
Bronx School for Law, Government and Justice
School Type
Junior-Senior High School
Weighted Register Allocation
$ 7,303,438
Weighted Register Allocation 1
$ 7,444,276
Weighted Register Allocation 2
$ 140,838
Funded
98.11%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,731,506
Total Fsf Allocation Including
$ 9,395,111
Total Fsf Allocation At 100
$ 9,535,949
Total Fsf Allocation Gap
$ 172,312
Total Budget Allocation
$ 12,189,888
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 2,794,777
09
District: 09 • School Code: 09X517 • School Name: Frederick Douglass Academy III Secondary School
District
09
School Code
09X517
School Name
Frederick Douglass Academy III Secondary School
School Type
Senior High School
Weighted Register Allocation
$ 3,512,828
Weighted Register Allocation 1
$ 3,900,589
Weighted Register Allocation 2
$ 387,761
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 758,760
Total Fsf Allocation Including
$ 4,631,755
Total Fsf Allocation At 100
$ 5,019,517
Total Fsf Allocation Gap
$ 474,418
Total Budget Allocation
$ 6,384,969
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 1,753,213
09
District: 09 • School Code: 09X525 • School Name: Bronx Leadership Academy High School
District
09
School Code
09X525
School Name
Bronx Leadership Academy High School
School Type
Senior High School
Weighted Register Allocation
$ 4,597,186
Weighted Register Allocation 1
$ 5,104,642
Weighted Register Allocation 2
$ 507,456
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,101,739
Total Fsf Allocation Including
$ 6,059,092
Total Fsf Allocation At 100
$ 6,566,548
Total Fsf Allocation Gap
$ 620,862
Total Budget Allocation
$ 9,399,173
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 3,340,081
09
District: 09 • School Code: 09X543 • School Name: High School for Violin and Dance
District
09
School Code
09X543
School Name
High School for Violin and Dance
School Type
Senior High School
Weighted Register Allocation
$ 2,393,672
Weighted Register Allocation 1
$ 2,650,338
Weighted Register Allocation 2
$ 256,667
Funded
90.32%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 576,657
Total Fsf Allocation Including
$ 3,330,497
Total Fsf Allocation At 100
$ 3,587,164
Total Fsf Allocation Gap
$ 314,027
Total Budget Allocation
$ 4,419,340
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,088,843
09
District: 09 • School Code: 09X555 • School Name: Mount Eden Children's Academy
District
09
School Code
09X555
School Name
Mount Eden Children's Academy
School Type
Elementary School
Weighted Register Allocation
$ 3,330,335
Weighted Register Allocation 1
$ 3,330,336
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 842,159
Total Fsf Allocation Including
$ 4,532,661
Total Fsf Allocation At 100
$ 4,532,662
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 6,715,651
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,182,989
09
District: 09 • School Code: 09X564 • School Name: Claremont International HS
District
09
School Code
09X564
School Name
Claremont International HS
School Type
Senior High School
Weighted Register Allocation
$ 4,015,677
Weighted Register Allocation 1
$ 4,015,677
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 965,426
Total Fsf Allocation Including
$ 5,341,270
Total Fsf Allocation At 100
$ 5,341,270
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,219,897
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 878,627
09
District: 09 • School Code: 09X568 • School Name: Young Women's Leadership School of the Bronx
District
09
School Code
09X568
School Name
Young Women's Leadership School of the Bronx
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,908,806
Weighted Register Allocation 1
$ 4,908,807
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,135,229
Total Fsf Allocation Including
$ 6,404,203
Total Fsf Allocation At 100
$ 6,404,204
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 7,924,151
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 1,519,947
09
District: 09 • School Code: 09X593 • School Name: South Bronx International Middle School
District
09
School Code
09X593
School Name
South Bronx International Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,170,470
Weighted Register Allocation 1
$ 1,170,469
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 344,730
Total Fsf Allocation Including
$ 1,875,368
Total Fsf Allocation At 100
$ 1,875,367
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 2,495,669
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 620,302
09
District: 09 • School Code: 09X594 • School Name: M.S. 594
District
09
School Code
09X594
School Name
M.S. 594
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,039,686
Weighted Register Allocation 1
$ 3,039,686
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 602,096
Total Fsf Allocation Including
$ 4,001,950
Total Fsf Allocation At 100
$ 4,001,950
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,126,376
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,124,425
09
District: 09 • School Code: 09XP09 • School Name: Pre-K Center District 09
District
09
School Code
09XP09
School Name
Pre-K Center District 09
School Type
Pre-K only school
Weighted Register Allocation
N/A
Weighted Register Allocation 1
N/A
Weighted Register Allocation 2
N/A
Funded
N/A
Foundation Not Included In
N/A
Collective Bargaining For
N/A
Total Fsf Allocation Including
N/A
Total Fsf Allocation At 100
N/A
Total Fsf Allocation Gap
N/A
Total Budget Allocation
$ 3,453,473
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 3,453,473
10
District: 10 • School Code: 10X003 • School Name: P.S. 3 Raul Julia Micro Society
District
10
School Code
10X003
School Name
P.S. 3 Raul Julia Micro Society
School Type
K-8 School
Weighted Register Allocation
$ 2,838,517
Weighted Register Allocation 1
$ 2,693,217
Weighted Register Allocation 2
$ - 0
Funded
105.40%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 676,819
Total Fsf Allocation Including
$ 3,875,504
Total Fsf Allocation At 100
$ 3,730,204
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,606,529
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 3,731,025
10
District: 10 • School Code: 10X007 • School Name: Milton Fein School
District
10
School Code
10X007
School Name
Milton Fein School
School Type
Elementary School
Weighted Register Allocation
$ 4,640,457
Weighted Register Allocation 1
$ 5,152,691
Weighted Register Allocation 2
$ 512,234
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,136,901
Total Fsf Allocation Including
$ 6,137,525
Total Fsf Allocation At 100
$ 6,649,760
Total Fsf Allocation Gap
$ 626,708
Total Budget Allocation
$ 9,718,855
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 3,581,329
10
District: 10 • School Code: 10X008 • School Name: P.S. 008 Isaac Varian
District
10
School Code
10X008
School Name
P.S. 008 Isaac Varian
School Type
Elementary School
Weighted Register Allocation
$ 7,681,827
Weighted Register Allocation 1
$ 8,529,780
Weighted Register Allocation 2
$ 847,952
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,824,197
Total Fsf Allocation Including
$ 9,866,192
Total Fsf Allocation At 100
$ 10,714,144
Total Fsf Allocation Gap
$ 1,037,452
Total Budget Allocation
$ 15,781,997
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 5,915,805
10
District: 10 • School Code: 10X009 • School Name: P.S. 9 Ryer Avenue Elementary School
District
10
School Code
10X009
School Name
P.S. 9 Ryer Avenue Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 6,674,622
Weighted Register Allocation 1
$ 7,411,394
Weighted Register Allocation 2
$ 736,772
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,637,156
Total Fsf Allocation Including
$ 8,671,946
Total Fsf Allocation At 100
$ 9,408,718
Total Fsf Allocation Gap
$ 901,426
Total Budget Allocation
$ 14,651,315
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 5,979,369
10
District: 10 • School Code: 10X015 • School Name: P.S. X015 Institute for Environmental Learning
District
10
School Code
10X015
School Name
P.S. X015 Institute for Environmental Learning
School Type
K-8 School
Weighted Register Allocation
$ 4,183,316
Weighted Register Allocation 1
$ 4,616,045
Weighted Register Allocation 2
$ 432,729
Funded
90.63%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,002,833
Total Fsf Allocation Including
$ 5,546,317
Total Fsf Allocation At 100
$ 5,979,046
Total Fsf Allocation Gap
$ 529,435
Total Budget Allocation
$ 8,607,415
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 3,061,097
10
District: 10 • School Code: 10X020 • School Name: P.S./M.S. 20 P.O.George J. Werdann, III
District
10
School Code
10X020
School Name
P.S./M.S. 20 P.O.George J. Werdann, III
School Type
K-8 School
Weighted Register Allocation
$ 8,474,755
Weighted Register Allocation 1
$ 9,410,234
Weighted Register Allocation 2
$ 935,479
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,861,712
Total Fsf Allocation Including
$ 10,696,634
Total Fsf Allocation At 100
$ 11,632,113
Total Fsf Allocation Gap
$ 1,144,539
Total Budget Allocation
$ 17,000,982
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 6,304,348
10
District: 10 • School Code: 10X023 • School Name: P.S. 023 The New Children's School
District
10
School Code
10X023
School Name
P.S. 023 The New Children's School
School Type
Elementary School
Weighted Register Allocation
$ 3,545,432
Weighted Register Allocation 1
$ 3,925,078
Weighted Register Allocation 2
$ 379,646
Funded
90.33%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 935,527
Total Fsf Allocation Including
$ 4,841,127
Total Fsf Allocation At 100
$ 5,220,773
Total Fsf Allocation Gap
$ 464,489
Total Budget Allocation
$ 11,572,191
Fsf As Of Total Budget
42%
Non Fsf Budget Allocations
$ 6,731,065
10
District: 10 • School Code: 10X024 • School Name: P.S. 024 Spuyten Duyvil
District
10
School Code
10X024
School Name
P.S. 024 Spuyten Duyvil
School Type
Elementary School
Weighted Register Allocation
$ 6,665,512
Weighted Register Allocation 1
$ 6,832,218
Weighted Register Allocation 2
$ 166,706
Funded
97.56%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,510,841
Total Fsf Allocation Including
$ 8,536,521
Total Fsf Allocation At 100
$ 8,703,227
Total Fsf Allocation Gap
$ 203,961
Total Budget Allocation
$ 12,202,963
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 3,666,442
10
District: 10 • School Code: 10X032 • School Name: P.S. 032 Belmont
District
10
School Code
10X032
School Name
P.S. 032 Belmont
School Type
Elementary School
Weighted Register Allocation
$ 6,567,034
Weighted Register Allocation 1
$ 7,291,931
Weighted Register Allocation 2
$ 724,896
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,560,863
Total Fsf Allocation Including
$ 8,488,065
Total Fsf Allocation At 100
$ 9,212,961
Total Fsf Allocation Gap
$ 886,895
Total Budget Allocation
$ 14,229,388
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 5,741,323
10
District: 10 • School Code: 10X033 • School Name: P.S. 033 Timothy Dwight
District
10
School Code
10X033
School Name
P.S. 033 Timothy Dwight
School Type
Elementary School
Weighted Register Allocation
$ 6,773,513
Weighted Register Allocation 1
$ 7,521,201
Weighted Register Allocation 2
$ 747,688
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,551,491
Total Fsf Allocation Including
$ 8,685,171
Total Fsf Allocation At 100
$ 9,432,859
Total Fsf Allocation Gap
$ 914,781
Total Budget Allocation
$ 14,876,019
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 6,190,848
10
District: 10 • School Code: 10X037 • School Name: P.S. X037 - Multiple Intelligence School
District
10
School Code
10X037
School Name
P.S. X037 - Multiple Intelligence School
School Type
K-8 School
Weighted Register Allocation
$ 5,853,320
Weighted Register Allocation 1
$ 6,044,112
Weighted Register Allocation 2
$ 190,792
Funded
96.84%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,336,379
Total Fsf Allocation Including
$ 7,549,866
Total Fsf Allocation At 100
$ 7,740,659
Total Fsf Allocation Gap
$ 233,430
Total Budget Allocation
$ 11,920,591
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 4,370,725
10
District: 10 • School Code: 10X045 • School Name: Thomas C. Giordano Middle School 45
District
10
School Code
10X045
School Name
Thomas C. Giordano Middle School 45
School Type
Middle/Junior High School
Weighted Register Allocation
$ 6,957,637
Weighted Register Allocation 1
$ 7,684,661
Weighted Register Allocation 2
$ 727,024
Funded
90.54%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,630,106
Total Fsf Allocation Including
$ 8,947,911
Total Fsf Allocation At 100
$ 9,674,935
Total Fsf Allocation Gap
$ 889,499
Total Budget Allocation
$ 12,282,594
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 3,334,683
10
District: 10 • School Code: 10X046 • School Name: P.S. 046 Edgar Allan Poe
District
10
School Code
10X046
School Name
P.S. 046 Edgar Allan Poe
School Type
Elementary School
Weighted Register Allocation
$ 7,664,862
Weighted Register Allocation 1
$ 8,510,943
Weighted Register Allocation 2
$ 846,080
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,863,332
Total Fsf Allocation Including
$ 9,888,362
Total Fsf Allocation At 100
$ 10,734,442
Total Fsf Allocation Gap
$ 1,035,162
Total Budget Allocation
$ 16,793,075
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 6,904,713
10
District: 10 • School Code: 10X051 • School Name: The Bronx STEM and Arts Academy
District
10
School Code
10X051
School Name
The Bronx STEM and Arts Academy
School Type
Elementary School
Weighted Register Allocation
$ 1,335,347
Weighted Register Allocation 1
$ 1,429,735
Weighted Register Allocation 2
$ 94,389
Funded
93.40%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 311,086
Total Fsf Allocation Including
$ 2,006,600
Total Fsf Allocation At 100
$ 2,100,989
Total Fsf Allocation Gap
$ 115,483
Total Budget Allocation
$ 3,461,216
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 1,454,616
10
District: 10 • School Code: 10X054 • School Name: P.S./I.S. 54
District
10
School Code
10X054
School Name
P.S./I.S. 54
School Type
Elementary School
Weighted Register Allocation
$ 3,376,926
Weighted Register Allocation 1
$ 3,749,687
Weighted Register Allocation 2
$ 372,761
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 842,895
Total Fsf Allocation Including
$ 4,579,989
Total Fsf Allocation At 100
$ 4,952,749
Total Fsf Allocation Gap
$ 456,065
Total Budget Allocation
$ 8,794,731
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 4,214,743
10
District: 10 • School Code: 10X056 • School Name: P.S. 056 Norwood Heights
District
10
School Code
10X056
School Name
P.S. 056 Norwood Heights
School Type
Elementary School
Weighted Register Allocation
$ 5,856,302
Weighted Register Allocation 1
$ 6,489,978
Weighted Register Allocation 2
$ 633,676
Funded
90.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,419,110
Total Fsf Allocation Including
$ 7,635,580
Total Fsf Allocation At 100
$ 8,269,256
Total Fsf Allocation Gap
$ 775,290
Total Budget Allocation
$ 12,660,884
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 5,025,304
10
District: 10 • School Code: 10X059 • School Name: P.S. 059 The Community School of Technology
District
10
School Code
10X059
School Name
P.S. 059 The Community School of Technology
School Type
Elementary School
Weighted Register Allocation
$ 5,093,497
Weighted Register Allocation 1
$ 4,918,252
Weighted Register Allocation 2
$ - 0
Funded
103.56%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,278,325
Total Fsf Allocation Including
$ 6,731,990
Total Fsf Allocation At 100
$ 6,556,745
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,395,937
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 5,663,948
10
District: 10 • School Code: 10X077 • School Name: Bedford Park Elementary School
District
10
School Code
10X077
School Name
Bedford Park Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 4,493,121
Weighted Register Allocation 1
$ 4,493,121
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,050,361
Total Fsf Allocation Including
$ 5,903,650
Total Fsf Allocation At 100
$ 5,903,650
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,868,208
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,964,558
10
District: 10 • School Code: 10X080 • School Name: J.H.S. 080 The Mosholu Parkway
District
10
School Code
10X080
School Name
J.H.S. 080 The Mosholu Parkway
School Type
Middle/Junior High School
Weighted Register Allocation
$ 7,539,309
Weighted Register Allocation 1
$ 7,539,310
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,464,485
Total Fsf Allocation Including
$ 9,363,962
Total Fsf Allocation At 100
$ 9,363,963
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,179,669
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 2,815,706
10
District: 10 • School Code: 10X081 • School Name: P.S. 081 Robert J. Christen
District
10
School Code
10X081
School Name
P.S. 081 Robert J. Christen
School Type
Elementary School
Weighted Register Allocation
$ 6,222,109
Weighted Register Allocation 1
$ 6,572,755
Weighted Register Allocation 2
$ 350,647
Funded
94.67%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,390,294
Total Fsf Allocation Including
$ 7,972,570
Total Fsf Allocation At 100
$ 8,323,217
Total Fsf Allocation Gap
$ 429,009
Total Budget Allocation
$ 11,126,809
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 3,154,239
10
District: 10 • School Code: 10X085 • School Name: P.S. 085 Great Expectations
District
10
School Code
10X085
School Name
P.S. 085 Great Expectations
School Type
Elementary School
Weighted Register Allocation
$ 7,785,884
Weighted Register Allocation 1
$ 7,785,884
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,812,009
Total Fsf Allocation Including
$ 9,958,060
Total Fsf Allocation At 100
$ 9,958,060
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 19,120,042
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 9,161,982
10
District: 10 • School Code: 10X086 • School Name: P.S. 086 Kingsbridge Heights
District
10
School Code
10X086
School Name
P.S. 086 Kingsbridge Heights
School Type
Elementary School
Weighted Register Allocation
$ 14,184,226
Weighted Register Allocation 1
$ 15,704,149
Weighted Register Allocation 2
$ 1,519,923
Funded
90.32%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,253,061
Total Fsf Allocation Including
$ 17,797,455
Total Fsf Allocation At 100
$ 19,317,377
Total Fsf Allocation Gap
$ 1,859,595
Total Budget Allocation
$ 26,140,343
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 8,342,888
10
District: 10 • School Code: 10X091 • School Name: P.S. 091 Bronx
District
10
School Code
10X091
School Name
P.S. 091 Bronx
School Type
Elementary School
Weighted Register Allocation
$ 5,734,131
Weighted Register Allocation 1
$ 6,367,088
Weighted Register Allocation 2
$ 632,956
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,418,489
Total Fsf Allocation Including
$ 7,512,788
Total Fsf Allocation At 100
$ 8,145,745
Total Fsf Allocation Gap
$ 774,409
Total Budget Allocation
$ 12,066,647
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 4,553,858
10
District: 10 • School Code: 10X094 • School Name: P.S. 094 Kings College School
District
10
School Code
10X094
School Name
P.S. 094 Kings College School
School Type
Elementary School
Weighted Register Allocation
$ 10,517,732
Weighted Register Allocation 1
$ 11,678,724
Weighted Register Allocation 2
$ 1,160,992
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,503,577
Total Fsf Allocation Including
$ 13,381,477
Total Fsf Allocation At 100
$ 14,542,468
Total Fsf Allocation Gap
$ 1,420,450
Total Budget Allocation
$ 23,091,094
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 9,709,618
10
District: 10 • School Code: 10X095 • School Name: P.S. 095 Sheila Mencher
District
10
School Code
10X095
School Name
P.S. 095 Sheila Mencher
School Type
K-8 School
Weighted Register Allocation
$ 9,679,637
Weighted Register Allocation 1
$ 10,748,117
Weighted Register Allocation 2
$ 1,068,480
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,094,729
Total Fsf Allocation Including
$ 12,134,534
Total Fsf Allocation At 100
$ 13,203,014
Total Fsf Allocation Gap
$ 1,307,264
Total Budget Allocation
$ 18,433,154
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 6,298,620
10
District: 10 • School Code: 10X118 • School Name: J.H.S. 118 William W. Niles
District
10
School Code
10X118
School Name
J.H.S. 118 William W. Niles
School Type
Middle/Junior High School
Weighted Register Allocation
$ 9,624,887
Weighted Register Allocation 1
$ 10,687,323
Weighted Register Allocation 2
$ 1,062,436
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,310,244
Total Fsf Allocation Including
$ 12,295,299
Total Fsf Allocation At 100
$ 13,357,735
Total Fsf Allocation Gap
$ 1,299,869
Total Budget Allocation
$ 18,367,538
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 6,072,239
10
District: 10 • School Code: 10X141 • School Name: Riverdale / Kingsbridge Academy (Middle School / High School 141)
District
10
School Code
10X141
School Name
Riverdale / Kingsbridge Academy (Middle School / High School 141)
School Type
Junior-Senior High School
Weighted Register Allocation
$ 13,303,152
Weighted Register Allocation 1
$ 13,864,947
Weighted Register Allocation 2
$ 561,794
Funded
95.95%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,046,829
Total Fsf Allocation Including
$ 16,710,148
Total Fsf Allocation At 100
$ 17,271,943
Total Fsf Allocation Gap
$ 687,344
Total Budget Allocation
$ 19,673,921
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 2,963,772
10
District: 10 • School Code: 10X159 • School Name: P.S. 159 Luis Munoz Marin Biling
District
10
School Code
10X159
School Name
P.S. 159 Luis Munoz Marin Biling
School Type
Elementary School
Weighted Register Allocation
$ 1,526,508
Weighted Register Allocation 1
$ 1,688,554
Weighted Register Allocation 2
$ 162,046
Funded
90.40%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 406,722
Total Fsf Allocation Including
$ 2,293,398
Total Fsf Allocation At 100
$ 2,455,444
Total Fsf Allocation Gap
$ 198,260
Total Budget Allocation
$ 3,695,560
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 1,402,162
97
District: 97 • School Code: 97K372 • School Name: P.S. 372 -The Children's School
District
97
School Code
97K372
School Name
P.S. 372 -The Children's School
School Type
NYC - D75
Weighted Register Allocation
N/A
Weighted Register Allocation 1
N/A
Weighted Register Allocation 2
N/A
Funded
N/A
Foundation Not Included In
N/A
Collective Bargaining For
N/A
Total Fsf Allocation Including
N/A
Total Fsf Allocation At 100
N/A
Total Fsf Allocation Gap
N/A
Total Budget Allocation
$ 15,394,369
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 15,394,369
10
District: 10 • School Code: 10X205 • School Name: P.S. 205 Fiorello Laguardia
District
10
School Code
10X205
School Name
P.S. 205 Fiorello Laguardia
School Type
Elementary School
Weighted Register Allocation
$ 7,951,441
Weighted Register Allocation 1
$ 8,829,153
Weighted Register Allocation 2
$ 877,712
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,929,625
Total Fsf Allocation Including
$ 10,241,233
Total Fsf Allocation At 100
$ 11,118,946
Total Fsf Allocation Gap
$ 1,073,863
Total Budget Allocation
$ 15,886,872
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 5,645,639
10
District: 10 • School Code: 10X206 • School Name: I.S. 206 Ann Mersereau
District
10
School Code
10X206
School Name
I.S. 206 Ann Mersereau
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,972,192
Weighted Register Allocation 1
$ 3,213,825
Weighted Register Allocation 2
$ 241,633
Funded
92.48%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 735,781
Total Fsf Allocation Including
$ 4,068,141
Total Fsf Allocation At 100
$ 4,309,774
Total Fsf Allocation Gap
$ 295,633
Total Budget Allocation
$ 5,914,912
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 1,846,771
10
District: 10 • School Code: 10X207 • School Name: P.S. 207
District
10
School Code
10X207
School Name
P.S. 207
School Type
Elementary School
Weighted Register Allocation
$ 3,101,067
Weighted Register Allocation 1
$ 3,372,572
Weighted Register Allocation 2
$ 271,505
Funded
91.95%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 668,079
Total Fsf Allocation Including
$ 4,129,313
Total Fsf Allocation At 100
$ 4,400,818
Total Fsf Allocation Gap
$ 332,181
Total Budget Allocation
$ 7,394,301
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 3,264,987
10
District: 10 • School Code: 10X209 • School Name: P.S. 209
District
10
School Code
10X209
School Name
P.S. 209
School Type
Elementary School
Weighted Register Allocation
$ 2,285,259
Weighted Register Allocation 1
$ 2,520,011
Weighted Register Allocation 2
$ 234,752
Funded
90.68%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 544,596
Total Fsf Allocation Including
$ 3,190,023
Total Fsf Allocation At 100
$ 3,424,775
Total Fsf Allocation Gap
$ 287,214
Total Budget Allocation
$ 5,449,837
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 2,259,814
10
District: 10 • School Code: 10X213 • School Name: Bronx Engineering and Technology Academy
District
10
School Code
10X213
School Name
Bronx Engineering and Technology Academy
School Type
Senior High School
Weighted Register Allocation
$ 3,565,348
Weighted Register Allocation 1
$ 3,958,906
Weighted Register Allocation 2
$ 393,558
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 899,774
Total Fsf Allocation Including
$ 4,825,290
Total Fsf Allocation At 100
$ 5,218,848
Total Fsf Allocation Gap
$ 481,510
Total Budget Allocation
$ 7,420,922
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 2,595,632
10
District: 10 • School Code: 10X225 • School Name: Theatre Arts Production Company School
District
10
School Code
10X225
School Name
Theatre Arts Production Company School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,733,110
Weighted Register Allocation 1
$ 5,255,571
Weighted Register Allocation 2
$ 522,461
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,368,053
Total Fsf Allocation Including
$ 6,461,331
Total Fsf Allocation At 100
$ 6,983,792
Total Fsf Allocation Gap
$ 639,220
Total Budget Allocation
$ 9,406,905
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 2,945,575
10
District: 10 • School Code: 10X226 • School Name: P.S. 226
District
10
School Code
10X226
School Name
P.S. 226
School Type
Elementary School
Weighted Register Allocation
$ 3,283,739
Weighted Register Allocation 1
$ 3,646,213
Weighted Register Allocation 2
$ 362,474
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 761,220
Total Fsf Allocation Including
$ 4,405,127
Total Fsf Allocation At 100
$ 4,767,601
Total Fsf Allocation Gap
$ 443,480
Total Budget Allocation
$ 7,707,833
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 3,302,707
10
District: 10 • School Code: 10X228 • School Name: Jonas Bronck Academy
District
10
School Code
10X228
School Name
Jonas Bronck Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,717,374
Weighted Register Allocation 1
$ 2,605,228
Weighted Register Allocation 2
$ - 0
Funded
104.30%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 656,946
Total Fsf Allocation Including
$ 3,734,488
Total Fsf Allocation At 100
$ 3,622,341
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,728,155
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 993,667
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