Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
11
District: 11 • School Code: 11X498 • School Name: P.S./M.S. 11X498 - Van Nest Academy
District
11
School Code
11X498
School Name
P.S./M.S. 11X498 - Van Nest Academy
School Type
K-8 School
Weighted Register Allocation
$ 6,292,481
Weighted Register Allocation 1
$ 6,333,055
Weighted Register Allocation 2
$ 40,575
Funded
99.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,410,116
Total Fsf Allocation Including
$ 8,062,764
Total Fsf Allocation At 100
$ 8,103,339
Total Fsf Allocation Gap
$ 49,643
Total Budget Allocation
$ 10,598,400
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 2,535,636
11
District: 11 • School Code: 11X508 • School Name: Bronxdale High School
District
11
School Code
11X508
School Name
Bronxdale High School
School Type
Senior High School
Weighted Register Allocation
$ 4,532,842
Weighted Register Allocation 1
$ 4,532,842
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 963,469
Total Fsf Allocation Including
$ 5,856,479
Total Fsf Allocation At 100
$ 5,856,479
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,476,294
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 3,619,815
11
District: 11 • School Code: 11X509 • School Name: High School of Language and Innovation
District
11
School Code
11X509
School Name
High School of Language and Innovation
School Type
Senior High School
Weighted Register Allocation
$ 3,950,872
Weighted Register Allocation 1
$ 4,013,413
Weighted Register Allocation 2
$ 62,541
Funded
98.44%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 868,203
Total Fsf Allocation Including
$ 5,179,242
Total Fsf Allocation At 100
$ 5,241,783
Total Fsf Allocation Gap
$ 76,518
Total Budget Allocation
$ 7,128,052
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 1,948,810
11
District: 11 • School Code: 11X513 • School Name: New World High School
District
11
School Code
11X513
School Name
New World High School
School Type
Senior High School
Weighted Register Allocation
$ 3,688,966
Weighted Register Allocation 1
$ 4,096,169
Weighted Register Allocation 2
$ 407,203
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 808,489
Total Fsf Allocation Including
$ 4,857,622
Total Fsf Allocation At 100
$ 5,264,825
Total Fsf Allocation Gap
$ 498,205
Total Budget Allocation
$ 6,095,452
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,237,830
11
District: 11 • School Code: 11X514 • School Name: The Bronxwood Preparatory Academy
District
11
School Code
11X514
School Name
The Bronxwood Preparatory Academy
School Type
Senior High School
Weighted Register Allocation
$ 3,280,946
Weighted Register Allocation 1
$ 3,643,111
Weighted Register Allocation 2
$ 362,165
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 841,664
Total Fsf Allocation Including
$ 4,482,777
Total Fsf Allocation At 100
$ 4,844,942
Total Fsf Allocation Gap
$ 443,101
Total Budget Allocation
$ 5,531,433
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 1,048,655
11
District: 11 • School Code: 11X529 • School Name: One World Middle School at Edenwald
District
11
School Code
11X529
School Name
One World Middle School at Edenwald
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,300,948
Weighted Register Allocation 1
$ 3,378,392
Weighted Register Allocation 2
$ 77,444
Funded
97.71%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 644,358
Total Fsf Allocation Including
$ 4,305,474
Total Fsf Allocation At 100
$ 4,382,918
Total Fsf Allocation Gap
$ 94,751
Total Budget Allocation
$ 8,387,423
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 4,081,949
11
District: 11 • School Code: 11X532 • School Name: Baychester Middle School
District
11
School Code
11X532
School Name
Baychester Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,004,827
Weighted Register Allocation 1
$ 3,054,711
Weighted Register Allocation 2
$ 49,884
Funded
98.37%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 729,020
Total Fsf Allocation Including
$ 4,094,014
Total Fsf Allocation At 100
$ 4,143,898
Total Fsf Allocation Gap
$ 61,032
Total Budget Allocation
$ 5,088,372
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 994,358
11
District: 11 • School Code: 11X542 • School Name: Pelham Preparatory Academy
District
11
School Code
11X542
School Name
Pelham Preparatory Academy
School Type
Senior High School
Weighted Register Allocation
$ 4,423,085
Weighted Register Allocation 1
$ 4,824,350
Weighted Register Allocation 2
$ 401,264
Funded
91.68%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 972,427
Total Fsf Allocation Including
$ 5,755,680
Total Fsf Allocation At 100
$ 6,156,945
Total Fsf Allocation Gap
$ 490,938
Total Budget Allocation
$ 7,174,882
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,419,202
11
District: 11 • School Code: 11X544 • School Name: High School for Contemporary Arts
District
11
School Code
11X544
School Name
High School for Contemporary Arts
School Type
Senior High School
Weighted Register Allocation
$ 3,578,550
Weighted Register Allocation 1
$ 3,973,566
Weighted Register Allocation 2
$ 395,016
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 935,239
Total Fsf Allocation Including
$ 4,873,956
Total Fsf Allocation At 100
$ 5,268,972
Total Fsf Allocation Gap
$ 483,294
Total Budget Allocation
$ 7,587,454
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 2,713,498
11
District: 11 • School Code: 11X545 • School Name: Bronx Aerospace High School
District
11
School Code
11X545
School Name
Bronx Aerospace High School
School Type
Senior High School
Weighted Register Allocation
$ 2,792,710
Weighted Register Allocation 1
$ 2,927,331
Weighted Register Allocation 2
$ 134,620
Funded
95.40%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 683,360
Total Fsf Allocation Including
$ 3,836,238
Total Fsf Allocation At 100
$ 3,970,858
Total Fsf Allocation Gap
$ 164,705
Total Budget Allocation
$ 5,986,954
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 2,150,716
11
District: 11 • School Code: 11X556 • School Name: Bronx Park Middle School
District
11
School Code
11X556
School Name
Bronx Park Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,361,793
Weighted Register Allocation 1
$ 4,361,793
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,043,849
Total Fsf Allocation Including
$ 5,765,810
Total Fsf Allocation At 100
$ 5,765,810
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,534,776
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,768,966
11
District: 11 • School Code: 11X566 • School Name: Pelham Gardens Middle School
District
11
School Code
11X566
School Name
Pelham Gardens Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,801,170
Weighted Register Allocation 1
$ 4,801,170
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,025,188
Total Fsf Allocation Including
$ 6,186,526
Total Fsf Allocation At 100
$ 6,186,525
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,086,074
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,899,548
11
District: 11 • School Code: 11X567 • School Name: Linden Tree Elementary School
District
11
School Code
11X567
School Name
Linden Tree Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 3,807,935
Weighted Register Allocation 1
$ 3,807,935
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 961,566
Total Fsf Allocation Including
$ 5,129,669
Total Fsf Allocation At 100
$ 5,129,669
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,364,769
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 2,235,100
11
District: 11 • School Code: 11XP11 • School Name: Pre-K Center District 11
District
11
School Code
11XP11
School Name
Pre-K Center District 11
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
$ 1,836,257
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 1,836,257
12
District: 12 • School Code: 12X006 • School Name: P.S. 006 West Farms
District
12
School Code
12X006
School Name
P.S. 006 West Farms
School Type
Elementary School
Weighted Register Allocation
$ 4,159,283
Weighted Register Allocation 1
$ 4,601,473
Weighted Register Allocation 2
$ 442,190
Funded
90.39%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,046,612
Total Fsf Allocation Including
$ 5,566,063
Total Fsf Allocation At 100
$ 6,008,253
Total Fsf Allocation Gap
$ 541,010
Total Budget Allocation
$ 11,280,614
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 5,714,552
97
District: 97 • School Code: 97K721 • School Name: P.S. K721 - Brooklyn Occupational Training Center
District
97
School Code
97K721
School Name
P.S. K721 - Brooklyn Occupational Training Center
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
$ 28,928,380
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 28,928,380
12
District: 12 • School Code: 12X044 • School Name: P.S. 044 David C. Farragut
District
12
School Code
12X044
School Name
P.S. 044 David C. Farragut
School Type
Elementary School
Weighted Register Allocation
$ 2,159,769
Weighted Register Allocation 1
$ 2,366,220
Weighted Register Allocation 2
$ 206,451
Funded
91.28%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 520,857
Total Fsf Allocation Including
$ 3,040,794
Total Fsf Allocation At 100
$ 3,247,244
Total Fsf Allocation Gap
$ 252,589
Total Budget Allocation
$ 5,785,583
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 2,744,789
12
District: 12 • School Code: 12X047 • School Name: P.S. 047 John Randolph
District
12
School Code
12X047
School Name
P.S. 047 John Randolph
School Type
Elementary School
Weighted Register Allocation
$ 8,563,345
Weighted Register Allocation 1
$ 9,508,601
Weighted Register Allocation 2
$ 945,256
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,956,060
Total Fsf Allocation Including
$ 10,879,572
Total Fsf Allocation At 100
$ 11,824,829
Total Fsf Allocation Gap
$ 1,156,501
Total Budget Allocation
$ 16,865,197
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 5,985,625
12
District: 12 • School Code: 12X057 • School Name: P.S. 057 Crescent
District
12
School Code
12X057
School Name
P.S. 057 Crescent
School Type
Elementary School
Weighted Register Allocation
$ 4,744,264
Weighted Register Allocation 1
$ 5,129,038
Weighted Register Allocation 2
$ 384,775
Funded
92.50%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,063,809
Total Fsf Allocation Including
$ 6,168,241
Total Fsf Allocation At 100
$ 6,553,015
Total Fsf Allocation Gap
$ 470,764
Total Budget Allocation
$ 10,740,537
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 4,572,297
12
District: 12 • School Code: 12X061 • School Name: P.S. 061 Francisco Oller
District
12
School Code
12X061
School Name
P.S. 061 Francisco Oller
School Type
Elementary School
Weighted Register Allocation
$ 2,101,513
Weighted Register Allocation 1
$ 2,318,272
Weighted Register Allocation 2
$ 216,759
Funded
90.65%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 490,934
Total Fsf Allocation Including
$ 2,952,615
Total Fsf Allocation At 100
$ 3,169,374
Total Fsf Allocation Gap
$ 265,200
Total Budget Allocation
$ 5,720,697
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 2,768,082
12
District: 12 • School Code: 12X066 • School Name: P.S. 066 School of Higher Expectations
District
12
School Code
12X066
School Name
P.S. 066 School of Higher Expectations
School Type
Elementary School
Weighted Register Allocation
$ 5,169,892
Weighted Register Allocation 1
$ 4,582,375
Weighted Register Allocation 2
$ - 0
Funded
112.82%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,241,934
Total Fsf Allocation Including
$ 6,771,994
Total Fsf Allocation At 100
$ 6,184,476
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,072,190
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 5,300,196
12
District: 12 • School Code: 12X067 • School Name: P.S. 067 Mohegan School
District
12
School Code
12X067
School Name
P.S. 067 Mohegan School
School Type
Elementary School
Weighted Register Allocation
$ 3,576,861
Weighted Register Allocation 1
$ 3,971,688
Weighted Register Allocation 2
$ 394,827
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 813,203
Total Fsf Allocation Including
$ 4,750,231
Total Fsf Allocation At 100
$ 5,145,058
Total Fsf Allocation Gap
$ 483,063
Total Budget Allocation
$ 8,459,758
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 3,709,526
12
District: 12 • School Code: 12X098 • School Name: J.H.S. 098 Herman Ridder
District
12
School Code
12X098
School Name
J.H.S. 098 Herman Ridder
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,888,590
Weighted Register Allocation 1
$ 3,153,761
Weighted Register Allocation 2
$ 265,171
Funded
91.59%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 722,871
Total Fsf Allocation Including
$ 3,971,629
Total Fsf Allocation At 100
$ 4,236,800
Total Fsf Allocation Gap
$ 324,431
Total Budget Allocation
$ 6,079,900
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 2,108,272
12
District: 12 • School Code: 12X129 • School Name: M.S. 129 Academy for Independent Learning and Leadership
District
12
School Code
12X129
School Name
M.S. 129 Academy for Independent Learning and Leadership
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,232,800
Weighted Register Allocation 1
$ 5,799,593
Weighted Register Allocation 2
$ 566,793
Funded
90.23%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,165,231
Total Fsf Allocation Including
$ 6,758,199
Total Fsf Allocation At 100
$ 7,324,991
Total Fsf Allocation Gap
$ 693,460
Total Budget Allocation
$ 9,865,801
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 3,107,602
12
District: 12 • School Code: 12X134 • School Name: P.S. 134 George F. Bristow
District
12
School Code
12X134
School Name
P.S. 134 George F. Bristow
School Type
Elementary School
Weighted Register Allocation
$ 4,520,427
Weighted Register Allocation 1
$ 5,019,411
Weighted Register Allocation 2
$ 498,984
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,145,162
Total Fsf Allocation Including
$ 6,025,757
Total Fsf Allocation At 100
$ 6,524,741
Total Fsf Allocation Gap
$ 610,497
Total Budget Allocation
$ 10,677,400
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 4,651,643
12
District: 12 • School Code: 12X150 • School Name: P.S. 150 Charles James Fox
District
12
School Code
12X150
School Name
P.S. 150 Charles James Fox
School Type
Elementary School
Weighted Register Allocation
$ 5,796,992
Weighted Register Allocation 1
$ 6,436,888
Weighted Register Allocation 2
$ 639,896
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,438,945
Total Fsf Allocation Including
$ 7,596,106
Total Fsf Allocation At 100
$ 8,236,002
Total Fsf Allocation Gap
$ 782,900
Total Budget Allocation
$ 13,918,031
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 6,321,925
12
District: 12 • School Code: 12X190 • School Name: E.S.M.T- I.S. 190
District
12
School Code
12X190
School Name
E.S.M.T- I.S. 190
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,674,282
Weighted Register Allocation 1
$ 2,927,409
Weighted Register Allocation 2
$ 253,127
Funded
91.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 695,914
Total Fsf Allocation Including
$ 3,730,364
Total Fsf Allocation At 100
$ 3,983,492
Total Fsf Allocation Gap
$ 309,696
Total Budget Allocation
$ 5,211,588
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 1,481,223
12
District: 12 • School Code: 12X195 • School Name: P.S. 195
District
12
School Code
12X195
School Name
P.S. 195
School Type
Elementary School
Weighted Register Allocation
$ 8,005,304
Weighted Register Allocation 1
$ 8,494,842
Weighted Register Allocation 2
$ 489,538
Funded
94.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,704,405
Total Fsf Allocation Including
$ 10,069,877
Total Fsf Allocation At 100
$ 10,559,415
Total Fsf Allocation Gap
$ 598,940
Total Budget Allocation
$ 15,077,390
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 5,007,514
12
District: 12 • School Code: 12X196 • School Name: P.S. 196
District
12
School Code
12X196
School Name
P.S. 196
School Type
Elementary School
Weighted Register Allocation
$ 6,908,302
Weighted Register Allocation 1
$ 7,670,869
Weighted Register Allocation 2
$ 762,567
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,688,859
Total Fsf Allocation Including
$ 8,957,328
Total Fsf Allocation At 100
$ 9,719,895
Total Fsf Allocation Gap
$ 932,985
Total Budget Allocation
$ 13,638,095
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 4,680,767
12
District: 12 • School Code: 12X211 • School Name: P.S. 211
District
12
School Code
12X211
School Name
P.S. 211
School Type
K-8 School
Weighted Register Allocation
$ 4,660,679
Weighted Register Allocation 1
$ 4,660,679
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,083,774
Total Fsf Allocation Including
$ 6,104,621
Total Fsf Allocation At 100
$ 6,104,620
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,197,903
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 4,093,282
12
District: 12 • School Code: 12X212 • School Name: P.S. 212
District
12
School Code
12X212
School Name
P.S. 212
School Type
Elementary School
Weighted Register Allocation
$ 1,263,877
Weighted Register Allocation 1
$ 1,403,389
Weighted Register Allocation 2
$ 139,512
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 444,412
Total Fsf Allocation Including
$ 2,068,456
Total Fsf Allocation At 100
$ 2,207,968
Total Fsf Allocation Gap
$ 170,690
Total Budget Allocation
$ 4,838,511
Fsf As Of Total Budget
43%
Non Fsf Budget Allocations
$ 2,770,055
12
District: 12 • School Code: 12X214 • School Name: P.S. 214
District
12
School Code
12X214
School Name
P.S. 214
School Type
K-8 School
Weighted Register Allocation
$ 9,175,995
Weighted Register Allocation 1
$ 9,848,676
Weighted Register Allocation 2
$ 672,681
Funded
93.17%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,943,596
Total Fsf Allocation Including
$ 11,479,759
Total Fsf Allocation At 100
$ 12,152,440
Total Fsf Allocation Gap
$ 823,011
Total Budget Allocation
$ 17,383,411
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 5,903,652
12
District: 12 • School Code: 12X217 • School Name: School of Performing Arts
District
12
School Code
12X217
School Name
School of Performing Arts
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,197,033
Weighted Register Allocation 1
$ 4,197,034
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 881,180
Total Fsf Allocation Including
$ 5,438,381
Total Fsf Allocation At 100
$ 5,438,381
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 7,288,109
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,849,729
12
District: 12 • School Code: 12X242 • School Name: Mott Hall V
District
12
School Code
12X242
School Name
Mott Hall V
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,711,468
Weighted Register Allocation 1
$ 7,425,453
Weighted Register Allocation 2
$ 713,985
Funded
90.38%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,585,847
Total Fsf Allocation Including
$ 8,657,483
Total Fsf Allocation At 100
$ 9,371,468
Total Fsf Allocation Gap
$ 873,546
Total Budget Allocation
$ 11,597,294
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,939,811
12
District: 12 • School Code: 12X248 • School Name: Metropolitan High School, The
District
12
School Code
12X248
School Name
Metropolitan High School, The
School Type
Senior High School
Weighted Register Allocation
$ 3,350,696
Weighted Register Allocation 1
$ 3,350,696
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 856,865
Total Fsf Allocation Including
$ 4,567,729
Total Fsf Allocation At 100
$ 4,567,728
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,772,149
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,204,420
12
District: 12 • School Code: 12X251 • School Name: Explorations Academy H.S.
District
12
School Code
12X251
School Name
Explorations Academy H.S.
School Type
Senior High School
Weighted Register Allocation
$ 3,215,470
Weighted Register Allocation 1
$ 3,570,406
Weighted Register Allocation 2
$ 354,936
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 773,903
Total Fsf Allocation Including
$ 4,349,541
Total Fsf Allocation At 100
$ 4,704,477
Total Fsf Allocation Gap
$ 434,257
Total Budget Allocation
$ 5,916,713
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 1,567,172
12
District: 12 • School Code: 12X267 • School Name: Bronx Latin
District
12
School Code
12X267
School Name
Bronx Latin
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,050,302
Weighted Register Allocation 1
$ 5,607,775
Weighted Register Allocation 2
$ 557,473
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,220,223
Total Fsf Allocation Including
$ 6,630,693
Total Fsf Allocation At 100
$ 7,188,165
Total Fsf Allocation Gap
$ 682,057
Total Budget Allocation
$ 9,511,587
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 2,880,894
12
District: 12 • School Code: 12X271 • School Name: East Bronx Academy for the Future
District
12
School Code
12X271
School Name
East Bronx Academy for the Future
School Type
Junior-Senior High School
Weighted Register Allocation
$ 7,376,589
Weighted Register Allocation 1
$ 7,376,588
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,746,401
Total Fsf Allocation Including
$ 9,483,157
Total Fsf Allocation At 100
$ 9,483,156
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,870,481
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 3,387,324
12
District: 12 • School Code: 12X273 • School Name: Frederick Douglass Academy V. Middle School
District
12
School Code
12X273
School Name
Frederick Douglass Academy V. Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,973,284
Weighted Register Allocation 1
$ 2,191,105
Weighted Register Allocation 2
$ 217,821
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 454,320
Total Fsf Allocation Including
$ 2,787,772
Total Fsf Allocation At 100
$ 3,005,593
Total Fsf Allocation Gap
$ 266,500
Total Budget Allocation
$ 4,153,555
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 1,365,783
12
District: 12 • School Code: 12X286 • School Name: Fannie Lou Hamer Middle School
District
12
School Code
12X286
School Name
Fannie Lou Hamer Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,235,244
Weighted Register Allocation 1
$ 3,235,244
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 665,744
Total Fsf Allocation Including
$ 4,261,156
Total Fsf Allocation At 100
$ 4,261,156
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,095,323
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 1,834,167
12
District: 12 • School Code: 12X300 • School Name: The School of Science and Applied Learning
District
12
School Code
12X300
School Name
The School of Science and Applied Learning
School Type
Elementary School
Weighted Register Allocation
$ 5,029,798
Weighted Register Allocation 1
$ 5,575,604
Weighted Register Allocation 2
$ 545,805
Funded
90.21%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,358,119
Total Fsf Allocation Including
$ 6,748,085
Total Fsf Allocation At 100
$ 7,293,890
Total Fsf Allocation Gap
$ 667,781
Total Budget Allocation
$ 12,723,181
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 5,975,096
12
District: 12 • School Code: 12X314 • School Name: Fairmont Neighborhood School
District
12
School Code
12X314
School Name
Fairmont Neighborhood School
School Type
Elementary School
Weighted Register Allocation
$ 2,623,899
Weighted Register Allocation 1
$ 2,623,899
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 711,307
Total Fsf Allocation Including
$ 3,695,374
Total Fsf Allocation At 100
$ 3,695,374
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,228,033
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 3,532,659
12
District: 12 • School Code: 12X316 • School Name: KAPPA III
District
12
School Code
12X316
School Name
KAPPA III
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,675,997
Weighted Register Allocation 1
$ 4,076,305
Weighted Register Allocation 2
$ 400,308
Funded
90.18%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 793,393
Total Fsf Allocation Including
$ 4,829,558
Total Fsf Allocation At 100
$ 5,229,866
Total Fsf Allocation Gap
$ 489,769
Total Budget Allocation
$ 6,129,025
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,299,467
12
District: 12 • School Code: 12X318 • School Name: I.S. X318 Math, Science & Technology Through Arts
District
12
School Code
12X318
School Name
I.S. X318 Math, Science & Technology Through Arts
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,501,099
Weighted Register Allocation 1
$ 2,774,098
Weighted Register Allocation 2
$ 272,999
Funded
90.16%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 621,810
Total Fsf Allocation Including
$ 3,483,076
Total Fsf Allocation At 100
$ 3,756,075
Total Fsf Allocation Gap
$ 334,009
Total Budget Allocation
$ 5,316,285
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 1,833,208
12
District: 12 • School Code: 12X341 • School Name: Accion Academy
District
12
School Code
12X341
School Name
Accion Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,755,070
Weighted Register Allocation 1
$ 4,755,070
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 900,501
Total Fsf Allocation Including
$ 6,015,739
Total Fsf Allocation At 100
$ 6,015,739
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,055,700
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,039,961
12
District: 12 • School Code: 12X383 • School Name: Emolior Academy
District
12
School Code
12X383
School Name
Emolior Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,601,933
Weighted Register Allocation 1
$ 3,903,718
Weighted Register Allocation 2
$ 301,784
Funded
92.27%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 734,805
Total Fsf Allocation Including
$ 4,696,906
Total Fsf Allocation At 100
$ 4,998,690
Total Fsf Allocation Gap
$ 369,227
Total Budget Allocation
$ 6,013,187
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,316,281
12
District: 12 • School Code: 12X388 • School Name: Pan American International High School at Monroe
District
12
School Code
12X388
School Name
Pan American International High School at Monroe
School Type
Senior High School
Weighted Register Allocation
$ 4,351,900
Weighted Register Allocation 1
$ 4,832,281
Weighted Register Allocation 2
$ 480,381
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,017,959
Total Fsf Allocation Including
$ 5,730,027
Total Fsf Allocation At 100
$ 6,210,407
Total Fsf Allocation Gap
$ 587,736
Total Budget Allocation
$ 7,286,106
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,556,079
12
District: 12 • School Code: 12X446 • School Name: Arturo A. Schomburg Satellite Academy Bronx
District
12
School Code
12X446
School Name
Arturo A. Schomburg Satellite Academy Bronx
School Type
Senior High School
Weighted Register Allocation
$ 2,015,395
Weighted Register Allocation 1
$ 2,220,334
Weighted Register Allocation 2
$ 204,939
Funded
90.77%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 462,776
Total Fsf Allocation Including
$ 2,838,338
Total Fsf Allocation At 100
$ 3,043,277
Total Fsf Allocation Gap
$ 250,739
Total Budget Allocation
$ 3,507,150
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 668,812
12
District: 12 • School Code: 12X458 • School Name: Samara Community School
District
12
School Code
12X458
School Name
Samara Community School
School Type
Elementary School
Weighted Register Allocation
$ 2,492,746
Weighted Register Allocation 1
$ 2,492,746
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 584,038
Total Fsf Allocation Including
$ 3,436,953
Total Fsf Allocation At 100
$ 3,436,952
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,220,822
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 1,783,870
12
District: 12 • School Code: 12X463 • School Name: Urban Scholars Community School
District
12
School Code
12X463
School Name
Urban Scholars Community School
School Type
Elementary School
Weighted Register Allocation
$ 2,596,561
Weighted Register Allocation 1
$ 2,596,561
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 693,553
Total Fsf Allocation Including
$ 3,650,282
Total Fsf Allocation At 100
$ 3,650,282
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,177,416
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 3,527,133
NYC Data AI • Public-data exploration interface