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
15
District: 15 • School Code: 15K038 • School Name: P.S. 038 The Pacific
District
15
School Code
15K038
School Name
P.S. 038 The Pacific
School Type
Elementary School
Weighted Register Allocation
$ 3,502,165
Weighted Register Allocation 1
$ 3,863,421
Weighted Register Allocation 2
$ 361,256
Funded
90.65%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 731,629
Total Fsf Allocation Including
$ 4,593,962
Total Fsf Allocation At 100
$ 4,955,218
Total Fsf Allocation Gap
$ 441,989
Total Budget Allocation
$ 8,035,668
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 3,441,707
15
District: 15 • School Code: 15K039 • School Name: P.S. 039 Henry Bristow
District
15
School Code
15K039
School Name
P.S. 039 Henry Bristow
School Type
Elementary School
Weighted Register Allocation
$ 2,930,965
Weighted Register Allocation 1
$ 3,240,243
Weighted Register Allocation 2
$ 309,279
Funded
90.46%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 685,162
Total Fsf Allocation Including
$ 3,976,295
Total Fsf Allocation At 100
$ 4,285,573
Total Fsf Allocation Gap
$ 378,397
Total Budget Allocation
$ 5,214,858
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,238,563
15
District: 15 • School Code: 15K051 • School Name: M.S. 51 William Alexander
District
15
School Code
15K051
School Name
M.S. 51 William Alexander
School Type
Middle/Junior High School
Weighted Register Allocation
$ 9,928,536
Weighted Register Allocation 1
$ 10,968,357
Weighted Register Allocation 2
$ 1,039,822
Funded
90.52%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,294,573
Total Fsf Allocation Including
$ 12,583,276
Total Fsf Allocation At 100
$ 13,623,098
Total Fsf Allocation Gap
$ 1,272,201
Total Budget Allocation
$ 14,963,259
Fsf As Of Total Budget
84%
Non Fsf Budget Allocations
$ 2,379,983
15
District: 15 • School Code: 15K058 • School Name: P.S. 058 The Carroll
District
15
School Code
15K058
School Name
P.S. 058 The Carroll
School Type
Elementary School
Weighted Register Allocation
$ 6,724,469
Weighted Register Allocation 1
$ 7,438,938
Weighted Register Allocation 2
$ 714,469
Funded
90.40%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,594,163
Total Fsf Allocation Including
$ 8,678,800
Total Fsf Allocation At 100
$ 9,393,269
Total Fsf Allocation Gap
$ 874,138
Total Budget Allocation
$ 12,808,795
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 4,129,995
15
District: 15 • School Code: 15K088 • School Name: J.H.S. 088 Peter Rouget
District
15
School Code
15K088
School Name
J.H.S. 088 Peter Rouget
School Type
Middle/Junior High School
Weighted Register Allocation
$ 13,428,358
Weighted Register Allocation 1
$ 14,826,733
Weighted Register Allocation 2
$ 1,398,376
Funded
90.57%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,789,789
Total Fsf Allocation Including
$ 16,578,314
Total Fsf Allocation At 100
$ 17,976,690
Total Fsf Allocation Gap
$ 1,710,885
Total Budget Allocation
$ 23,309,070
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 6,730,756
15
District: 15 • School Code: 15K094 • School Name: P.S. 094 The Henry Longfellow
District
15
School Code
15K094
School Name
P.S. 094 The Henry Longfellow
School Type
Elementary School
Weighted Register Allocation
$ 10,646,736
Weighted Register Allocation 1
$ 11,821,968
Weighted Register Allocation 2
$ 1,175,232
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,061,107
Total Fsf Allocation Including
$ 13,068,011
Total Fsf Allocation At 100
$ 14,243,243
Total Fsf Allocation Gap
$ 1,437,872
Total Budget Allocation
$ 18,309,342
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 5,241,331
15
District: 15 • School Code: 15K107 • School Name: P.S. 107 John W. Kimball
District
15
School Code
15K107
School Name
P.S. 107 John W. Kimball
School Type
Elementary School
Weighted Register Allocation
$ 4,268,846
Weighted Register Allocation 1
$ 4,440,600
Weighted Register Allocation 2
$ 171,754
Funded
96.13%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,033,068
Total Fsf Allocation Including
$ 5,662,082
Total Fsf Allocation At 100
$ 5,833,836
Total Fsf Allocation Gap
$ 210,138
Total Budget Allocation
$ 7,467,843
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,805,761
15
District: 15 • School Code: 15K118 • School Name: The Maurice Sendak Community School
District
15
School Code
15K118
School Name
The Maurice Sendak Community School
School Type
Elementary School
Weighted Register Allocation
$ 2,323,099
Weighted Register Allocation 1
$ 2,323,100
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 518,784
Total Fsf Allocation Including
$ 3,202,051
Total Fsf Allocation At 100
$ 3,202,051
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,501,995
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 1,299,944
15
District: 15 • School Code: 15K124 • School Name: P.S. 124 Silas B. Dutcher
District
15
School Code
15K124
School Name
P.S. 124 Silas B. Dutcher
School Type
Elementary School
Weighted Register Allocation
$ 2,185,952
Weighted Register Allocation 1
$ 2,427,247
Weighted Register Allocation 2
$ 241,294
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 570,533
Total Fsf Allocation Including
$ 3,116,653
Total Fsf Allocation At 100
$ 3,357,948
Total Fsf Allocation Gap
$ 295,218
Total Budget Allocation
$ 5,953,420
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 2,836,767
15
District: 15 • School Code: 15K130 • School Name: P.S. 130 The Parkside
District
15
School Code
15K130
School Name
P.S. 130 The Parkside
School Type
Elementary School
Weighted Register Allocation
$ 6,950,693
Weighted Register Allocation 1
$ 7,672,279
Weighted Register Allocation 2
$ 721,586
Funded
90.59%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,543,594
Total Fsf Allocation Including
$ 8,854,455
Total Fsf Allocation At 100
$ 9,576,040
Total Fsf Allocation Gap
$ 882,846
Total Budget Allocation
$ 14,629,411
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 5,774,956
15
District: 15 • School Code: 15K131 • School Name: P.S. 131 Brooklyn
District
15
School Code
15K131
School Name
P.S. 131 Brooklyn
School Type
Elementary School
Weighted Register Allocation
$ 7,379,022
Weighted Register Allocation 1
$ 8,193,548
Weighted Register Allocation 2
$ 814,526
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,607,469
Total Fsf Allocation Including
$ 9,346,658
Total Fsf Allocation At 100
$ 10,161,185
Total Fsf Allocation Gap
$ 996,556
Total Budget Allocation
$ 14,598,363
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 5,251,704
15
District: 15 • School Code: 15K136 • School Name: I.S. 136 Charles O. Dewey
District
15
School Code
15K136
School Name
I.S. 136 Charles O. Dewey
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,631,658
Weighted Register Allocation 1
$ 6,119,319
Weighted Register Allocation 2
$ 487,661
Funded
92.03%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,330,793
Total Fsf Allocation Including
$ 7,322,618
Total Fsf Allocation At 100
$ 7,810,279
Total Fsf Allocation Gap
$ 596,643
Total Budget Allocation
$ 10,323,379
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 3,000,760
15
District: 15 • School Code: 15K146 • School Name: The Brooklyn New School, P.S. 146
District
15
School Code
15K146
School Name
The Brooklyn New School, P.S. 146
School Type
Elementary School
Weighted Register Allocation
$ 6,043,725
Weighted Register Allocation 1
$ 6,653,320
Weighted Register Allocation 2
$ 609,595
Funded
90.84%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,468,119
Total Fsf Allocation Including
$ 7,872,012
Total Fsf Allocation At 100
$ 8,481,607
Total Fsf Allocation Gap
$ 745,827
Total Budget Allocation
$ 13,490,692
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 5,618,680
15
District: 15 • School Code: 15K154 • School Name: The Windsor Terrace School
District
15
School Code
15K154
School Name
The Windsor Terrace School
School Type
Elementary School
Weighted Register Allocation
$ 4,066,894
Weighted Register Allocation 1
$ 4,424,779
Weighted Register Allocation 2
$ 357,885
Funded
91.91%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 951,760
Total Fsf Allocation Including
$ 5,378,822
Total Fsf Allocation At 100
$ 5,736,707
Total Fsf Allocation Gap
$ 437,865
Total Budget Allocation
$ 8,706,866
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 3,328,044
15
District: 15 • School Code: 15K169 • School Name: P.S. 169 Sunset Park
District
15
School Code
15K169
School Name
P.S. 169 Sunset Park
School Type
Elementary School
Weighted Register Allocation
$ 11,680,614
Weighted Register Allocation 1
$ 12,969,969
Weighted Register Allocation 2
$ 1,289,355
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,685,393
Total Fsf Allocation Including
$ 14,726,175
Total Fsf Allocation At 100
$ 16,015,530
Total Fsf Allocation Gap
$ 1,577,500
Total Budget Allocation
$ 23,206,260
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 8,480,085
15
District: 15 • School Code: 15K172 • School Name: P.S. 172 Beacon School of Excellence
District
15
School Code
15K172
School Name
P.S. 172 Beacon School of Excellence
School Type
Elementary School
Weighted Register Allocation
$ 5,526,790
Weighted Register Allocation 1
$ 6,126,573
Weighted Register Allocation 2
$ 599,783
Funded
90.21%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,236,248
Total Fsf Allocation Including
$ 7,123,205
Total Fsf Allocation At 100
$ 7,722,988
Total Fsf Allocation Gap
$ 733,822
Total Budget Allocation
$ 11,120,612
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 3,997,407
15
District: 15 • School Code: 15K230 • School Name: P.S. 230 Doris L. Cohen
District
15
School Code
15K230
School Name
P.S. 230 Doris L. Cohen
School Type
Elementary School
Weighted Register Allocation
$ 8,593,751
Weighted Register Allocation 1
$ 9,542,364
Weighted Register Allocation 2
$ 948,613
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,046,215
Total Fsf Allocation Including
$ 11,000,134
Total Fsf Allocation At 100
$ 11,948,747
Total Fsf Allocation Gap
$ 1,160,609
Total Budget Allocation
$ 18,921,279
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 7,921,145
15
District: 15 • School Code: 15K261 • School Name: P.S. 261 Philip Livingston
District
15
School Code
15K261
School Name
P.S. 261 Philip Livingston
School Type
Elementary School
Weighted Register Allocation
$ 5,996,796
Weighted Register Allocation 1
$ 6,652,915
Weighted Register Allocation 2
$ 656,119
Funded
90.14%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,398,240
Total Fsf Allocation Including
$ 7,755,204
Total Fsf Allocation At 100
$ 8,411,322
Total Fsf Allocation Gap
$ 802,748
Total Budget Allocation
$ 11,359,985
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 3,604,781
15
District: 15 • School Code: 15K295 • School Name: P.S. 295
District
15
School Code
15K295
School Name
P.S. 295
School Type
Elementary School
Weighted Register Allocation
$ 3,846,921
Weighted Register Allocation 1
$ 4,269,315
Weighted Register Allocation 2
$ 422,394
Funded
90.11%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 904,452
Total Fsf Allocation Including
$ 5,111,540
Total Fsf Allocation At 100
$ 5,533,934
Total Fsf Allocation Gap
$ 516,790
Total Budget Allocation
$ 9,677,258
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 4,565,718
97
District: 97 • School Code: 97K771 • School Name: P.S. K771
District
97
School Code
97K771
School Name
P.S. K771
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
$ 42,645,834
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 42,645,834
15
District: 15 • School Code: 15K321 • School Name: P.S. 321 William Penn
District
15
School Code
15K321
School Name
P.S. 321 William Penn
School Type
Elementary School
Weighted Register Allocation
$ 9,775,258
Weighted Register Allocation 1
$ 10,846,853
Weighted Register Allocation 2
$ 1,071,595
Funded
90.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,338,915
Total Fsf Allocation Including
$ 12,474,341
Total Fsf Allocation At 100
$ 13,545,936
Total Fsf Allocation Gap
$ 1,311,075
Total Budget Allocation
$ 17,214,048
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 4,739,707
15
District: 15 • School Code: 15K418 • School Name: The Children's School
District
15
School Code
15K418
School Name
The Children's School
School Type
Elementary 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
$ 5,202,141
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 5,202,141
15
District: 15 • School Code: 15K423 • School Name: Brooklyn Frontiers High School
District
15
School Code
15K423
School Name
Brooklyn Frontiers High School
School Type
Senior High School
Weighted Register Allocation
$ 2,801,052
Weighted Register Allocation 1
$ 2,828,454
Weighted Register Allocation 2
$ 27,402
Funded
99.03%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 683,064
Total Fsf Allocation Including
$ 3,844,283
Total Fsf Allocation At 100
$ 3,871,685
Total Fsf Allocation Gap
$ 33,526
Total Budget Allocation
$ 4,584,758
Fsf As Of Total Budget
84%
Non Fsf Budget Allocations
$ 740,475
15
District: 15 • School Code: 15K429 • School Name: Digital Arts and Cinema Technology High School
District
15
School Code
15K429
School Name
Digital Arts and Cinema Technology High School
School Type
Senior High School
Weighted Register Allocation
$ 2,476,140
Weighted Register Allocation 1
$ 2,685,460
Weighted Register Allocation 2
$ 209,320
Funded
92.21%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 523,831
Total Fsf Allocation Including
$ 3,360,139
Total Fsf Allocation At 100
$ 3,569,459
Total Fsf Allocation Gap
$ 256,099
Total Budget Allocation
$ 5,155,433
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 1,795,294
15
District: 15 • School Code: 15K442 • School Name: M.S. 442 Carroll Gardens School for Innovation
District
15
School Code
15K442
School Name
M.S. 442 Carroll Gardens School for Innovation
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,022,425
Weighted Register Allocation 1
$ 3,286,099
Weighted Register Allocation 2
$ 263,674
Funded
91.98%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 644,361
Total Fsf Allocation Including
$ 4,026,954
Total Fsf Allocation At 100
$ 4,290,628
Total Fsf Allocation Gap
$ 322,600
Total Budget Allocation
$ 7,598,991
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 3,572,037
15
District: 15 • School Code: 15K443 • School Name: New Voices School of Academic & Creative Arts
District
15
School Code
15K443
School Name
New Voices School of Academic & Creative Arts
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,975,231
Weighted Register Allocation 1
$ 5,509,884
Weighted Register Allocation 2
$ 534,654
Funded
90.30%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,124,079
Total Fsf Allocation Including
$ 6,459,477
Total Fsf Allocation At 100
$ 6,994,131
Total Fsf Allocation Gap
$ 654,138
Total Budget Allocation
$ 7,993,739
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 1,534,262
15
District: 15 • School Code: 15K447 • School Name: The Math & Science Exploratory School
District
15
School Code
15K447
School Name
The Math & Science Exploratory School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,688,106
Weighted Register Allocation 1
$ 5,145,186
Weighted Register Allocation 2
$ 457,079
Funded
91.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,062,538
Total Fsf Allocation Including
$ 6,110,812
Total Fsf Allocation At 100
$ 6,567,892
Total Fsf Allocation Gap
$ 559,227
Total Budget Allocation
$ 11,010,380
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 4,899,568
15
District: 15 • School Code: 15K448 • School Name: Brooklyn Secondary School for Collaborative Studies
District
15
School Code
15K448
School Name
Brooklyn Secondary School for Collaborative Studies
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,512,860
Weighted Register Allocation 1
$ 7,014,725
Weighted Register Allocation 2
$ 501,864
Funded
92.85%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,553,968
Total Fsf Allocation Including
$ 8,426,996
Total Fsf Allocation At 100
$ 8,928,861
Total Fsf Allocation Gap
$ 614,020
Total Budget Allocation
$ 12,479,579
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 4,052,582
15
District: 15 • School Code: 15K462 • School Name: John Jay School for Law
District
15
School Code
15K462
School Name
John Jay School for Law
School Type
Senior High School
Weighted Register Allocation
$ 3,815,867
Weighted Register Allocation 1
$ 4,210,249
Weighted Register Allocation 2
$ 394,382
Funded
90.63%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 856,625
Total Fsf Allocation Including
$ 5,032,659
Total Fsf Allocation At 100
$ 5,427,041
Total Fsf Allocation Gap
$ 482,518
Total Budget Allocation
$ 6,484,820
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,452,161
15
District: 15 • School Code: 15K463 • School Name: Secondary School for Journalism
District
15
School Code
15K463
School Name
Secondary School for Journalism
School Type
Senior High School
Weighted Register Allocation
$ 2,429,146
Weighted Register Allocation 1
$ 2,638,298
Weighted Register Allocation 2
$ 209,153
Funded
92.07%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 630,111
Total Fsf Allocation Including
$ 3,419,424
Total Fsf Allocation At 100
$ 3,628,577
Total Fsf Allocation Gap
$ 255,894
Total Budget Allocation
$ 4,766,592
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 1,347,168
15
District: 15 • School Code: 15K464 • School Name: Park Slope Collegiate
District
15
School Code
15K464
School Name
Park Slope Collegiate
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,241,215
Weighted Register Allocation 1
$ 6,782,183
Weighted Register Allocation 2
$ 540,967
Funded
92.02%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,409,629
Total Fsf Allocation Including
$ 8,011,012
Total Fsf Allocation At 100
$ 8,551,980
Total Fsf Allocation Gap
$ 661,862
Total Budget Allocation
$ 10,556,130
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 2,545,117
15
District: 15 • School Code: 15K497 • School Name: The Boerum Hill School for International Studies
District
15
School Code
15K497
School Name
The Boerum Hill School for International Studies
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,945,375
Weighted Register Allocation 1
$ 7,409,314
Weighted Register Allocation 2
$ 463,939
Funded
93.74%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,532,242
Total Fsf Allocation Including
$ 8,837,785
Total Fsf Allocation At 100
$ 9,301,723
Total Fsf Allocation Gap
$ 567,620
Total Budget Allocation
$ 11,056,555
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 2,218,770
15
District: 15 • School Code: 15K516 • School Name: Sunset Park Avenues Elementary School
District
15
School Code
15K516
School Name
Sunset Park Avenues Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 4,354,335
Weighted Register Allocation 1
$ 4,354,335
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 939,820
Total Fsf Allocation Including
$ 5,654,323
Total Fsf Allocation At 100
$ 5,654,322
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,669,314
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 2,014,992
15
District: 15 • School Code: 15K519 • School Name: Cobble Hill School of American Studies
District
15
School Code
15K519
School Name
Cobble Hill School of American Studies
School Type
Senior High School
Weighted Register Allocation
$ 4,220,969
Weighted Register Allocation 1
$ 4,684,364
Weighted Register Allocation 2
$ 463,395
Funded
90.11%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 932,402
Total Fsf Allocation Including
$ 5,513,539
Total Fsf Allocation At 100
$ 5,976,934
Total Fsf Allocation Gap
$ 566,954
Total Budget Allocation
$ 8,812,352
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 3,298,813
15
District: 15 • School Code: 15K529 • School Name: West Brooklyn Community High School
District
15
School Code
15K529
School Name
West Brooklyn Community High School
School Type
Senior High School
Weighted Register Allocation
$ 2,894,564
Weighted Register Allocation 1
$ 3,015,493
Weighted Register Allocation 2
$ 120,929
Funded
95.99%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 617,792
Total Fsf Allocation Including
$ 3,872,523
Total Fsf Allocation At 100
$ 3,993,453
Total Fsf Allocation Gap
$ 147,954
Total Budget Allocation
$ 4,500,976
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 628,452
15
District: 15 • School Code: 15K592 • School Name: Khalil Gibran International Academy
District
15
School Code
15K592
School Name
Khalil Gibran International Academy
School Type
Senior High School
Weighted Register Allocation
$ 2,118,302
Weighted Register Allocation 1
$ 2,124,382
Weighted Register Allocation 2
$ 6,080
Funded
99.71%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 620,977
Total Fsf Allocation Including
$ 3,099,447
Total Fsf Allocation At 100
$ 3,105,527
Total Fsf Allocation Gap
$ 7,439
Total Budget Allocation
$ 4,155,229
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,055,782
15
District: 15 • School Code: 15K656 • School Name: Brooklyn High School of the Arts
District
15
School Code
15K656
School Name
Brooklyn High School of the Arts
School Type
Senior High School
Weighted Register Allocation
$ 8,186,411
Weighted Register Allocation 1
$ 8,186,411
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,028,650
Total Fsf Allocation Including
$ 10,575,229
Total Fsf Allocation At 100
$ 10,575,229
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 14,441,442
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 3,866,213
15
District: 15 • School Code: 15K667 • School Name: Sunset Park High School
District
15
School Code
15K667
School Name
Sunset Park High School
School Type
Senior High School
Weighted Register Allocation
$ 12,119,300
Weighted Register Allocation 1
$ 12,746,681
Weighted Register Allocation 2
$ 627,381
Funded
95.08%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,817,349
Total Fsf Allocation Including
$ 15,296,817
Total Fsf Allocation At 100
$ 15,924,197
Total Fsf Allocation Gap
$ 767,588
Total Budget Allocation
$ 19,428,615
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 4,131,798
15
District: 15 • School Code: 15K676 • School Name: Red Hook Neighborhood School
District
15
School Code
15K676
School Name
Red Hook Neighborhood School
School Type
Elementary School
Weighted Register Allocation
$ 1,193,413
Weighted Register Allocation 1
$ 1,267,960
Weighted Register Allocation 2
$ 74,547
Funded
94.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 465,375
Total Fsf Allocation Including
$ 2,018,956
Total Fsf Allocation At 100
$ 2,093,503
Total Fsf Allocation Gap
$ 91,207
Total Budget Allocation
$ 4,310,471
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 2,291,515
15
District: 15 • School Code: 15K684 • School Name: Millennium Brooklyn HS
District
15
School Code
15K684
School Name
Millennium Brooklyn HS
School Type
Senior High School
Weighted Register Allocation
$ 6,417,885
Weighted Register Allocation 1
$ 6,480,347
Weighted Register Allocation 2
$ 62,462
Funded
99.04%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,218,614
Total Fsf Allocation Including
$ 7,996,666
Total Fsf Allocation At 100
$ 8,059,128
Total Fsf Allocation Gap
$ 76,421
Total Budget Allocation
$ 12,347,163
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 4,350,496
15
District: 15 • School Code: 15K698 • School Name: South Brooklyn Community High School
District
15
School Code
15K698
School Name
South Brooklyn Community High School
School Type
Senior High School
Weighted Register Allocation
$ 2,425,378
Weighted Register Allocation 1
$ 2,665,645
Weighted Register Allocation 2
$ 240,267
Funded
90.99%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 544,889
Total Fsf Allocation Including
$ 3,330,434
Total Fsf Allocation At 100
$ 3,570,702
Total Fsf Allocation Gap
$ 293,962
Total Budget Allocation
$ 4,175,371
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 844,937
15
District: 15 • School Code: 15K821 • School Name: Sunset Park Prep
District
15
School Code
15K821
School Name
Sunset Park Prep
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,452,208
Weighted Register Allocation 1
$ 5,988,323
Weighted Register Allocation 2
$ 536,115
Funded
91.05%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,165,965
Total Fsf Allocation Including
$ 6,978,341
Total Fsf Allocation At 100
$ 7,514,456
Total Fsf Allocation Gap
$ 655,926
Total Budget Allocation
$ 8,811,088
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,832,747
15
District: 15 • School Code: 15K839 • School Name: M.S. 839
District
15
School Code
15K839
School Name
M.S. 839
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,783,219
Weighted Register Allocation 1
$ 3,783,220
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 843,899
Total Fsf Allocation Including
$ 4,987,286
Total Fsf Allocation At 100
$ 4,987,287
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 6,302,434
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,315,148
15
District: 15 • School Code: 15K896 • School Name: The School of Creativity and Innovation
District
15
School Code
15K896
School Name
The School of Creativity and Innovation
School Type
Elementary School
Weighted Register Allocation
$ 817,166
Weighted Register Allocation 1
$ 817,166
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 236,758
Total Fsf Allocation Including
$ 1,414,092
Total Fsf Allocation At 100
$ 1,414,092
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 2,085,685
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 671,593
15
District: 15 • School Code: 15KP15 • School Name: Pre-K Center District 15
District
15
School Code
15KP15
School Name
Pre-K Center District 15
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
$ 5,716,350
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 5,716,350
16
District: 16 • School Code: 16K005 • School Name: P.S. 005 Dr. Ronald McNair
District
16
School Code
16K005
School Name
P.S. 005 Dr. Ronald McNair
School Type
Elementary School
Weighted Register Allocation
$ 1,634,734
Weighted Register Allocation 1
$ 1,763,254
Weighted Register Allocation 2
$ 128,520
Funded
92.71%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 359,110
Total Fsf Allocation Including
$ 2,354,011
Total Fsf Allocation At 100
$ 2,482,531
Total Fsf Allocation Gap
$ 157,242
Total Budget Allocation
$ 6,040,002
Fsf As Of Total Budget
39%
Non Fsf Budget Allocations
$ 3,685,990
16
District: 16 • School Code: 16K021 • School Name: P.S. 021 Crispus Attucks
District
16
School Code
16K021
School Name
P.S. 021 Crispus Attucks
School Type
Elementary School
Weighted Register Allocation
$ 3,904,005
Weighted Register Allocation 1
$ 4,334,946
Weighted Register Allocation 2
$ 430,940
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 942,389
Total Fsf Allocation Including
$ 5,206,562
Total Fsf Allocation At 100
$ 5,637,503
Total Fsf Allocation Gap
$ 527,246
Total Budget Allocation
$ 10,396,912
Fsf As Of Total Budget
50%
Non Fsf Budget Allocations
$ 5,190,349
16
District: 16 • School Code: 16K025 • School Name: P.S. 025 Eubie Blake School
District
16
School Code
16K025
School Name
P.S. 025 Eubie Blake School
School Type
Elementary School
Weighted Register Allocation
$ 1,127,824
Weighted Register Allocation 1
$ 588,221
Weighted Register Allocation 2
$ - 0
Funded
191.73%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 334,537
Total Fsf Allocation Including
$ 1,822,529
Total Fsf Allocation At 100
$ 1,282,926
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 3,079,070
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 1,256,542
16
District: 16 • School Code: 16K026 • School Name: P.S. 026 Jesse Owens
District
16
School Code
16K026
School Name
P.S. 026 Jesse Owens
School Type
Elementary School
Weighted Register Allocation
$ 1,536,692
Weighted Register Allocation 1
$ 1,697,055
Weighted Register Allocation 2
$ 160,364
Funded
90.55%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 373,174
Total Fsf Allocation Including
$ 2,270,033
Total Fsf Allocation At 100
$ 2,430,397
Total Fsf Allocation Gap
$ 196,202
Total Budget Allocation
$ 7,552,815
Fsf As Of Total Budget
30%
Non Fsf Budget Allocations
$ 5,282,782
16
District: 16 • School Code: 16K028 • School Name: P.S. 028 The Warren Prep Academy
District
16
School Code
16K028
School Name
P.S. 028 The Warren Prep Academy
School Type
Elementary School
Weighted Register Allocation
$ 1,041,456
Weighted Register Allocation 1
$ 787,367
Weighted Register Allocation 2
$ - 0
Funded
132.27%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 357,491
Total Fsf Allocation Including
$ 1,759,115
Total Fsf Allocation At 100
$ 1,505,026
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 3,041,940
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 1,282,825