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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
18
District: 18 • School Code: 18K642 • School Name: Urban Action Academy
District
18
School Code
18K642
School Name
Urban Action Academy
School Type
Senior High School
Weighted Register Allocation
$ 2,076,415
Weighted Register Allocation 1
$ 2,303,715
Weighted Register Allocation 2
$ 227,300
Funded
90.13%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 499,289
Total Fsf Allocation Including
$ 2,935,871
Total Fsf Allocation At 100
$ 3,163,171
Total Fsf Allocation Gap
$ 278,097
Total Budget Allocation
$ 4,555,583
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 1,619,712
18
District: 18 • School Code: 18K673 • School Name: East Brooklyn Community High School
District
18
School Code
18K673
School Name
East Brooklyn Community High School
School Type
Senior High School
Weighted Register Allocation
$ 2,946,529
Weighted Register Allocation 1
$ 2,946,530
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 614,843
Total Fsf Allocation Including
$ 3,921,540
Total Fsf Allocation At 100
$ 3,921,541
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 4,910,618
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 989,078
18
District: 18 • School Code: 18K763 • School Name: Brooklyn Science and Engineering Academy
District
18
School Code
18K763
School Name
Brooklyn Science and Engineering Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,254,972
Weighted Register Allocation 1
$ 3,254,971
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 732,580
Total Fsf Allocation Including
$ 4,347,719
Total Fsf Allocation At 100
$ 4,347,719
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,156,857
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 2,809,138
19
District: 19 • School Code: 19K007 • School Name: P.S. 007 Abraham Lincoln
District
19
School Code
19K007
School Name
P.S. 007 Abraham Lincoln
School Type
Elementary School
Weighted Register Allocation
$ 6,420,688
Weighted Register Allocation 1
$ 7,129,430
Weighted Register Allocation 2
$ 708,743
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,527,150
Total Fsf Allocation Including
$ 8,308,005
Total Fsf Allocation At 100
$ 9,016,748
Total Fsf Allocation Gap
$ 867,133
Total Budget Allocation
$ 13,614,321
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 5,306,316
19
District: 19 • School Code: 19K013 • School Name: P.S. 013 Roberto Clemente
District
19
School Code
19K013
School Name
P.S. 013 Roberto Clemente
School Type
Elementary School
Weighted Register Allocation
$ 3,602,342
Weighted Register Allocation 1
$ 3,602,341
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 874,638
Total Fsf Allocation Including
$ 4,837,147
Total Fsf Allocation At 100
$ 4,837,147
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,251,263
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 5,414,116
19
District: 19 • School Code: 19K065 • School Name: P.S. 065
District
19
School Code
19K065
School Name
P.S. 065
School Type
Elementary School
Weighted Register Allocation
$ 4,350,829
Weighted Register Allocation 1
$ 4,831,091
Weighted Register Allocation 2
$ 480,262
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 820,867
Total Fsf Allocation Including
$ 5,531,864
Total Fsf Allocation At 100
$ 6,012,126
Total Fsf Allocation Gap
$ 587,591
Total Budget Allocation
$ 8,221,322
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,689,458
19
District: 19 • School Code: 19K089 • School Name: P.S. 089 Cypress Hills
District
19
School Code
19K089
School Name
P.S. 089 Cypress Hills
School Type
K-8 School
Weighted Register Allocation
$ 4,728,178
Weighted Register Allocation 1
$ 5,200,878
Weighted Register Allocation 2
$ 472,701
Funded
90.91%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,009,707
Total Fsf Allocation Including
$ 6,098,053
Total Fsf Allocation At 100
$ 6,570,753
Total Fsf Allocation Gap
$ 578,340
Total Budget Allocation
$ 9,051,922
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,953,869
19
District: 19 • School Code: 19K108 • School Name: P.S. 108 Sal Abbracciamento
District
19
School Code
19K108
School Name
P.S. 108 Sal Abbracciamento
School Type
Elementary School
Weighted Register Allocation
$ 7,254,735
Weighted Register Allocation 1
$ 8,055,543
Weighted Register Allocation 2
$ 800,808
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,661,255
Total Fsf Allocation Including
$ 9,276,158
Total Fsf Allocation At 100
$ 10,076,966
Total Fsf Allocation Gap
$ 979,772
Total Budget Allocation
$ 15,147,034
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 5,870,875
19
District: 19 • School Code: 19K149 • School Name: P.S. 149 Danny Kaye
District
19
School Code
19K149
School Name
P.S. 149 Danny Kaye
School Type
Elementary School
Weighted Register Allocation
$ 4,587,477
Weighted Register Allocation 1
$ 5,093,862
Weighted Register Allocation 2
$ 506,385
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 962,991
Total Fsf Allocation Including
$ 5,910,636
Total Fsf Allocation At 100
$ 6,417,021
Total Fsf Allocation Gap
$ 619,552
Total Budget Allocation
$ 11,253,994
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 5,343,358
19
District: 19 • School Code: 19K158 • School Name: P.S. 158 Warwick
District
19
School Code
19K158
School Name
P.S. 158 Warwick
School Type
Elementary School
Weighted Register Allocation
$ 3,731,994
Weighted Register Allocation 1
$ 3,731,995
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 855,981
Total Fsf Allocation Including
$ 4,948,143
Total Fsf Allocation At 100
$ 4,948,144
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 9,413,307
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 4,465,164
19
District: 19 • School Code: 19K159 • School Name: P.S. 159 Isaac Pitkin
District
19
School Code
19K159
School Name
P.S. 159 Isaac Pitkin
School Type
Elementary School
Weighted Register Allocation
$ 5,994,235
Weighted Register Allocation 1
$ 6,655,904
Weighted Register Allocation 2
$ 661,670
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,527,532
Total Fsf Allocation Including
$ 7,881,935
Total Fsf Allocation At 100
$ 8,543,604
Total Fsf Allocation Gap
$ 809,540
Total Budget Allocation
$ 12,241,583
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 4,359,648
19
District: 19 • School Code: 19K171 • School Name: I.S. 171 Abraham Lincoln
District
19
School Code
19K171
School Name
I.S. 171 Abraham Lincoln
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,826,798
Weighted Register Allocation 1
$ 4,249,216
Weighted Register Allocation 2
$ 422,417
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 962,279
Total Fsf Allocation Including
$ 5,149,244
Total Fsf Allocation At 100
$ 5,571,662
Total Fsf Allocation Gap
$ 516,819
Total Budget Allocation
$ 7,976,031
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 2,826,787
19
District: 19 • School Code: 19K190 • School Name: P.S. 190 Sheffield
District
19
School Code
19K190
School Name
P.S. 190 Sheffield
School Type
Elementary School
Weighted Register Allocation
$ 1,508,765
Weighted Register Allocation 1
$ 1,427,435
Weighted Register Allocation 2
$ - 0
Funded
105.70%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 425,672
Total Fsf Allocation Including
$ 2,294,605
Total Fsf Allocation At 100
$ 2,213,275
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,523,923
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 2,229,319
19
District: 19 • School Code: 19K202 • School Name: P.S. 202 Ernest S. Jenkyns
District
19
School Code
19K202
School Name
P.S. 202 Ernest S. Jenkyns
School Type
Elementary School
Weighted Register Allocation
$ 2,752,357
Weighted Register Allocation 1
$ 3,056,174
Weighted Register Allocation 2
$ 303,817
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 727,869
Total Fsf Allocation Including
$ 3,840,393
Total Fsf Allocation At 100
$ 4,144,210
Total Fsf Allocation Gap
$ 371,714
Total Budget Allocation
$ 7,963,705
Fsf As Of Total Budget
48%
Non Fsf Budget Allocations
$ 4,123,312
19
District: 19 • School Code: 19K213 • School Name: P.S. 213 New Lots
District
19
School Code
19K213
School Name
P.S. 213 New Lots
School Type
Elementary School
Weighted Register Allocation
$ 1,693,073
Weighted Register Allocation 1
$ 1,879,961
Weighted Register Allocation 2
$ 186,888
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 437,026
Total Fsf Allocation Including
$ 2,490,267
Total Fsf Allocation At 100
$ 2,677,155
Total Fsf Allocation Gap
$ 228,654
Total Budget Allocation
$ 5,233,701
Fsf As Of Total Budget
48%
Non Fsf Budget Allocations
$ 2,743,434
19
District: 19 • School Code: 19K214 • School Name: P.S. 214 Michael Friedsam
District
19
School Code
19K214
School Name
P.S. 214 Michael Friedsam
School Type
Elementary School
Weighted Register Allocation
$ 6,235,560
Weighted Register Allocation 1
$ 6,923,867
Weighted Register Allocation 2
$ 688,307
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,443,730
Total Fsf Allocation Including
$ 8,039,458
Total Fsf Allocation At 100
$ 8,727,765
Total Fsf Allocation Gap
$ 842,130
Total Budget Allocation
$ 15,089,897
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 7,050,439
19
District: 19 • School Code: 19K218 • School Name: J.H.S. 218 James P. Sinnott
District
19
School Code
19K218
School Name
J.H.S. 218 James P. Sinnott
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,319,263
Weighted Register Allocation 1
$ 4,768,090
Weighted Register Allocation 2
$ 448,828
Funded
90.59%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 976,482
Total Fsf Allocation Including
$ 5,655,912
Total Fsf Allocation At 100
$ 6,104,740
Total Fsf Allocation Gap
$ 549,132
Total Budget Allocation
$ 8,369,799
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 2,713,886
19
District: 19 • School Code: 19K224 • School Name: P.S. 224 Hale A. Woodruff
District
19
School Code
19K224
School Name
P.S. 224 Hale A. Woodruff
School Type
Elementary School
Weighted Register Allocation
$ 2,646,407
Weighted Register Allocation 1
$ 2,938,527
Weighted Register Allocation 2
$ 292,120
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 712,055
Total Fsf Allocation Including
$ 3,718,629
Total Fsf Allocation At 100
$ 4,010,749
Total Fsf Allocation Gap
$ 357,403
Total Budget Allocation
$ 8,302,762
Fsf As Of Total Budget
45%
Non Fsf Budget Allocations
$ 4,584,133
19
District: 19 • School Code: 19K273 • School Name: P.S. 273 Wortman
District
19
School Code
19K273
School Name
P.S. 273 Wortman
School Type
Elementary School
Weighted Register Allocation
$ 2,227,260
Weighted Register Allocation 1
$ 2,473,113
Weighted Register Allocation 2
$ 245,854
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 521,944
Total Fsf Allocation Including
$ 3,109,371
Total Fsf Allocation At 100
$ 3,355,225
Total Fsf Allocation Gap
$ 300,797
Total Budget Allocation
$ 7,135,910
Fsf As Of Total Budget
44%
Non Fsf Budget Allocations
$ 4,026,539
19
District: 19 • School Code: 19K290 • School Name: P.S. 290 Juan Morel Campos
District
19
School Code
19K290
School Name
P.S. 290 Juan Morel Campos
School Type
Elementary School
Weighted Register Allocation
$ 3,704,916
Weighted Register Allocation 1
$ 4,113,880
Weighted Register Allocation 2
$ 408,964
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 901,975
Total Fsf Allocation Including
$ 4,967,059
Total Fsf Allocation At 100
$ 5,376,023
Total Fsf Allocation Gap
$ 500,359
Total Budget Allocation
$ 8,267,846
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 3,300,787
19
District: 19 • School Code: 19K292 • School Name: J.H.S. 292 Margaret S. Douglas
District
19
School Code
19K292
School Name
J.H.S. 292 Margaret S. Douglas
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,335,129
Weighted Register Allocation 1
$ 5,907,826
Weighted Register Allocation 2
$ 572,697
Funded
90.31%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,172,903
Total Fsf Allocation Including
$ 6,868,200
Total Fsf Allocation At 100
$ 7,440,897
Total Fsf Allocation Gap
$ 700,683
Total Budget Allocation
$ 10,251,762
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 3,383,562
19
District: 19 • School Code: 19K306 • School Name: P.S. 306 Ethan Allen
District
19
School Code
19K306
School Name
P.S. 306 Ethan Allen
School Type
Elementary School
Weighted Register Allocation
$ 2,364,693
Weighted Register Allocation 1
$ 2,364,693
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 612,069
Total Fsf Allocation Including
$ 3,336,930
Total Fsf Allocation At 100
$ 3,336,930
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,571,513
Fsf As Of Total Budget
44%
Non Fsf Budget Allocations
$ 4,234,583
19
District: 19 • School Code: 19K325 • School Name: The Fresh Creek School
District
19
School Code
19K325
School Name
The Fresh Creek School
School Type
Elementary School
Weighted Register Allocation
$ 1,491,386
Weighted Register Allocation 1
$ 1,529,135
Weighted Register Allocation 2
$ 37,750
Funded
97.53%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 313,171
Total Fsf Allocation Including
$ 2,164,725
Total Fsf Allocation At 100
$ 2,202,474
Total Fsf Allocation Gap
$ 46,186
Total Budget Allocation
$ 3,592,699
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 1,427,974
19
District: 19 • School Code: 19K328 • School Name: P.S. 328 Phyllis Wheatley
District
19
School Code
19K328
School Name
P.S. 328 Phyllis Wheatley
School Type
Elementary School
Weighted Register Allocation
$ 2,477,664
Weighted Register Allocation 1
$ 2,477,665
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 589,545
Total Fsf Allocation Including
$ 3,427,377
Total Fsf Allocation At 100
$ 3,427,377
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,444,527
Fsf As Of Total Budget
46%
Non Fsf Budget Allocations
$ 4,017,150
19
District: 19 • School Code: 19K345 • School Name: P.S. 345 Patrolman Robert Bolden
District
19
School Code
19K345
School Name
P.S. 345 Patrolman Robert Bolden
School Type
Elementary School
Weighted Register Allocation
$ 4,232,017
Weighted Register Allocation 1
$ 4,675,009
Weighted Register Allocation 2
$ 442,992
Funded
90.52%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,015,124
Total Fsf Allocation Including
$ 5,607,309
Total Fsf Allocation At 100
$ 6,050,301
Total Fsf Allocation Gap
$ 541,992
Total Budget Allocation
$ 10,287,706
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 4,680,397
19
District: 19 • School Code: 19K346 • School Name: P.S. 346 Abe Stark
District
19
School Code
19K346
School Name
P.S. 346 Abe Stark
School Type
Elementary School
Weighted Register Allocation
$ 4,083,591
Weighted Register Allocation 1
$ 4,534,356
Weighted Register Allocation 2
$ 450,764
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 957,268
Total Fsf Allocation Including
$ 5,401,027
Total Fsf Allocation At 100
$ 5,851,791
Total Fsf Allocation Gap
$ 551,501
Total Budget Allocation
$ 12,608,418
Fsf As Of Total Budget
43%
Non Fsf Budget Allocations
$ 7,207,391
19
District: 19 • School Code: 19K364 • School Name: I.S. 364 Gateway
District
19
School Code
19K364
School Name
I.S. 364 Gateway
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,886,685
Weighted Register Allocation 1
$ 3,205,329
Weighted Register Allocation 2
$ 318,643
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 676,264
Total Fsf Allocation Including
$ 3,923,117
Total Fsf Allocation At 100
$ 4,241,760
Total Fsf Allocation Gap
$ 389,853
Total Budget Allocation
$ 5,626,254
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 1,703,137
19
District: 19 • School Code: 19K404 • School Name: Academy for Young Writers
District
19
School Code
19K404
School Name
Academy for Young Writers
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,677,486
Weighted Register Allocation 1
$ 5,677,486
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,318,577
Total Fsf Allocation Including
$ 7,356,231
Total Fsf Allocation At 100
$ 7,356,231
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,017,144
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 2,660,913
19
District: 19 • School Code: 19K409 • School Name: East New York Family Academy
District
19
School Code
19K409
School Name
East New York Family Academy
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,002,679
Weighted Register Allocation 1
$ 5,217,789
Weighted Register Allocation 2
$ 215,111
Funded
95.88%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,196,516
Total Fsf Allocation Including
$ 6,559,362
Total Fsf Allocation At 100
$ 6,774,472
Total Fsf Allocation Gap
$ 263,184
Total Budget Allocation
$ 8,829,676
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 2,270,314
19
District: 19 • School Code: 19K422 • School Name: Spring Creek Community School
District
19
School Code
19K422
School Name
Spring Creek Community School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,627,393
Weighted Register Allocation 1
$ 5,627,393
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,269,125
Total Fsf Allocation Including
$ 7,256,687
Total Fsf Allocation At 100
$ 7,256,686
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,883,848
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 2,627,161
19
District: 19 • School Code: 19K452 • School Name: Frederick Douglass Academy VIII Middle School
District
19
School Code
19K452
School Name
Frederick Douglass Academy VIII Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,813,099
Weighted Register Allocation 1
$ 2,956,585
Weighted Register Allocation 2
$ 143,486
Funded
95.15%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 688,927
Total Fsf Allocation Including
$ 3,862,194
Total Fsf Allocation At 100
$ 4,005,680
Total Fsf Allocation Gap
$ 175,552
Total Budget Allocation
$ 5,506,179
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 1,643,985
19
District: 19 • School Code: 19K502 • School Name: FDNY - Captain Vernon A. Richard High School for Fire and Life Safety
District
19
School Code
19K502
School Name
FDNY - Captain Vernon A. Richard High School for Fire and Life Safety
School Type
Senior High School
Weighted Register Allocation
$ 2,588,016
Weighted Register Allocation 1
$ 2,873,692
Weighted Register Allocation 2
$ 285,675
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 624,521
Total Fsf Allocation Including
$ 3,572,705
Total Fsf Allocation At 100
$ 3,858,381
Total Fsf Allocation Gap
$ 349,518
Total Budget Allocation
$ 5,191,050
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 1,618,345
19
District: 19 • School Code: 19K504 • School Name: High School for Civil Rights
District
19
School Code
19K504
School Name
High School for Civil Rights
School Type
Senior High School
Weighted Register Allocation
$ 2,355,625
Weighted Register Allocation 1
$ 2,614,660
Weighted Register Allocation 2
$ 259,035
Funded
90.09%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 637,204
Total Fsf Allocation Including
$ 3,352,997
Total Fsf Allocation At 100
$ 3,612,032
Total Fsf Allocation Gap
$ 316,924
Total Budget Allocation
$ 4,684,067
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 1,331,071
19
District: 19 • School Code: 19K507 • School Name: Performing Arts and Technology High School
District
19
School Code
19K507
School Name
Performing Arts and Technology High School
School Type
Senior High School
Weighted Register Allocation
$ 3,506,282
Weighted Register Allocation 1
$ 3,893,320
Weighted Register Allocation 2
$ 387,038
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 840,395
Total Fsf Allocation Including
$ 4,706,845
Total Fsf Allocation At 100
$ 5,093,883
Total Fsf Allocation Gap
$ 473,533
Total Budget Allocation
$ 6,602,044
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 1,895,199
19
District: 19 • School Code: 19K510 • School Name: World Academy for Total Community Health High School
District
19
School Code
19K510
School Name
World Academy for Total Community Health High School
School Type
Senior High School
Weighted Register Allocation
$ 1,891,710
Weighted Register Allocation 1
$ 2,100,526
Weighted Register Allocation 2
$ 208,816
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 599,186
Total Fsf Allocation Including
$ 2,851,064
Total Fsf Allocation At 100
$ 3,059,880
Total Fsf Allocation Gap
$ 255,482
Total Budget Allocation
$ 4,829,537
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 1,978,473
19
District: 19 • School Code: 19K557 • School Name: Brooklyn Gardens Elementary School
District
19
School Code
19K557
School Name
Brooklyn Gardens Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 2,665,041
Weighted Register Allocation 1
$ 2,665,042
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 590,353
Total Fsf Allocation Including
$ 3,615,562
Total Fsf Allocation At 100
$ 3,615,563
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 6,149,323
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 2,533,760
19
District: 19 • School Code: 19K583 • School Name: Multicultural High School
District
19
School Code
19K583
School Name
Multicultural High School
School Type
Senior High School
Weighted Register Allocation
$ 3,422,655
Weighted Register Allocation 1
$ 3,422,655
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 705,892
Total Fsf Allocation Including
$ 4,488,714
Total Fsf Allocation At 100
$ 4,488,715
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,279,598
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 790,884
19
District: 19 • School Code: 19K615 • School Name: Transit Tech Career and Technical Education High School
District
19
School Code
19K615
School Name
Transit Tech Career and Technical Education High School
School Type
Senior High School
Weighted Register Allocation
$ 7,503,683
Weighted Register Allocation 1
$ 8,267,195
Weighted Register Allocation 2
$ 763,511
Funded
90.76%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,838,064
Total Fsf Allocation Including
$ 9,701,915
Total Fsf Allocation At 100
$ 10,465,427
Total Fsf Allocation Gap
$ 934,140
Total Budget Allocation
$ 13,408,868
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 3,706,953
19
District: 19 • School Code: 19K618 • School Name: Academy of Innovative Technology
District
19
School Code
19K618
School Name
Academy of Innovative Technology
School Type
Senior High School
Weighted Register Allocation
$ 4,135,609
Weighted Register Allocation 1
$ 4,575,059
Weighted Register Allocation 2
$ 439,450
Funded
90.39%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 959,527
Total Fsf Allocation Including
$ 5,455,304
Total Fsf Allocation At 100
$ 5,894,754
Total Fsf Allocation Gap
$ 537,658
Total Budget Allocation
$ 7,229,132
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,773,829
19
District: 19 • School Code: 19K639 • School Name: Brooklyn Lab School
District
19
School Code
19K639
School Name
Brooklyn Lab School
School Type
Senior High School
Weighted Register Allocation
$ 4,578,644
Weighted Register Allocation 1
$ 4,578,644
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,102,584
Total Fsf Allocation Including
$ 6,041,396
Total Fsf Allocation At 100
$ 6,041,396
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,213,515
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 2,172,120
19
District: 19 • School Code: 19K654 • School Name: Van Siclen Community Middle School
District
19
School Code
19K654
School Name
Van Siclen Community Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,588,157
Weighted Register Allocation 1
$ 3,588,158
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 618,073
Total Fsf Allocation Including
$ 4,566,399
Total Fsf Allocation At 100
$ 4,566,399
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,738,710
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,172,311
19
District: 19 • School Code: 19K659 • School Name: Cypress Hills Collegiate Preparatory School
District
19
School Code
19K659
School Name
Cypress Hills Collegiate Preparatory School
School Type
Senior High School
Weighted Register Allocation
$ 3,495,313
Weighted Register Allocation 1
$ 3,495,312
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 684,801
Total Fsf Allocation Including
$ 4,540,281
Total Fsf Allocation At 100
$ 4,540,281
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,837,939
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,297,659
19
District: 19 • School Code: 19K660 • School Name: W. H. Maxwell Career and Technical Education High School
District
19
School Code
19K660
School Name
W. H. Maxwell Career and Technical Education High School
School Type
Senior High School
Weighted Register Allocation
$ 4,399,609
Weighted Register Allocation 1
$ 4,845,193
Weighted Register Allocation 2
$ 445,585
Funded
90.80%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,117,324
Total Fsf Allocation Including
$ 5,877,100
Total Fsf Allocation At 100
$ 6,322,685
Total Fsf Allocation Gap
$ 545,164
Total Budget Allocation
$ 10,090,360
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 4,213,259
19
District: 19 • School Code: 19K661 • School Name: Vista Academy
District
19
School Code
19K661
School Name
Vista Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,802,776
Weighted Register Allocation 1
$ 4,802,776
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,001,265
Total Fsf Allocation Including
$ 6,164,208
Total Fsf Allocation At 100
$ 6,164,208
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,833,214
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,669,006
19
District: 19 • School Code: 19K662 • School Name: Liberty Avenue Middle School
District
19
School Code
19K662
School Name
Liberty Avenue Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,767,268
Weighted Register Allocation 1
$ 5,767,268
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,285,740
Total Fsf Allocation Including
$ 7,413,176
Total Fsf Allocation At 100
$ 7,413,176
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,769,556
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 1,356,381
19
District: 19 • School Code: 19K663 • School Name: School of the Future Brooklyn
District
19
School Code
19K663
School Name
School of the Future Brooklyn
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,241,793
Weighted Register Allocation 1
$ 2,241,792
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 604,624
Total Fsf Allocation Including
$ 3,206,585
Total Fsf Allocation At 100
$ 3,206,584
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,249,024
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,042,439
19
District: 19 • School Code: 19K677 • School Name: East New York Elementary School of Excellence
District
19
School Code
19K677
School Name
East New York Elementary School of Excellence
School Type
Elementary School
Weighted Register Allocation
$ 4,013,496
Weighted Register Allocation 1
$ 4,322,911
Weighted Register Allocation 2
$ 309,415
Funded
92.84%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 984,206
Total Fsf Allocation Including
$ 5,357,870
Total Fsf Allocation At 100
$ 5,667,284
Total Fsf Allocation Gap
$ 378,563
Total Budget Allocation
$ 9,736,842
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 4,378,973
19
District: 19 • School Code: 19K678 • School Name: East New York Middle School of Excellence
District
19
School Code
19K678
School Name
East New York Middle School of Excellence
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,914,761
Weighted Register Allocation 1
$ 3,072,368
Weighted Register Allocation 2
$ 157,608
Funded
94.87%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 697,491
Total Fsf Allocation Including
$ 3,972,420
Total Fsf Allocation At 100
$ 4,130,027
Total Fsf Allocation Gap
$ 192,830
Total Budget Allocation
$ 5,311,105
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,338,686
19
District: 19 • School Code: 19K683 • School Name: The School for Classics: An Academy of Thinkers, Writers and Performers
District
19
School Code
19K683
School Name
The School for Classics: An Academy of Thinkers, Writers and Performers
School Type
Senior High School
Weighted Register Allocation
$ 2,497,714
Weighted Register Allocation 1
$ 2,773,422
Weighted Register Allocation 2
$ 275,708
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 555,702
Total Fsf Allocation Including
$ 3,413,583
Total Fsf Allocation At 100
$ 3,689,291
Total Fsf Allocation Gap
$ 337,323
Total Budget Allocation
$ 4,991,185
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 1,577,602
19
District: 19 • School Code: 19K760 • School Name: Highland Park Community School
District
19
School Code
19K760
School Name
Highland Park Community School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,811,367
Weighted Register Allocation 1
$ 3,811,366
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 822,404
Total Fsf Allocation Including
$ 4,993,938
Total Fsf Allocation At 100
$ 4,993,938
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,683,394
Fsf As Of Total Budget
88%
Non Fsf Budget Allocations
$ 689,455
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