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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
19
District: 19 • School Code: 19K764 • School Name: The Urban Assembly School for Collaborative Healthcare
District
19
School Code
19K764
School Name
The Urban Assembly School for Collaborative Healthcare
School Type
Senior High School
Weighted Register Allocation
$ 3,508,213
Weighted Register Allocation 1
$ 3,508,214
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 725,075
Total Fsf Allocation Including
$ 4,593,456
Total Fsf Allocation At 100
$ 4,593,457
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 5,606,510
Fsf As Of Total Budget
82%
Non Fsf Budget Allocations
$ 1,013,054
19
District: 19 • School Code: 19K907 • School Name: Legacy School of the Arts
District
19
School Code
19K907
School Name
Legacy School of the Arts
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,229,549
Weighted Register Allocation 1
$ 1,229,549
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 295,784
Total Fsf Allocation Including
$ 1,885,500
Total Fsf Allocation At 100
$ 1,885,500
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 2,129,201
Fsf As Of Total Budget
89%
Non Fsf Budget Allocations
$ 243,701
20
District: 20 • School Code: 20K030 • School Name: P.S./I.S. 30 Mary White Ovington
District
20
School Code
20K030
School Name
P.S./I.S. 30 Mary White Ovington
School Type
K-8 School
Weighted Register Allocation
$ 9,352,387
Weighted Register Allocation 1
$ 9,614,480
Weighted Register Allocation 2
$ 262,093
Funded
97.27%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,137,248
Total Fsf Allocation Including
$ 11,849,803
Total Fsf Allocation At 100
$ 12,111,896
Total Fsf Allocation Gap
$ 320,665
Total Budget Allocation
$ 16,379,466
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 4,529,663
97
District: 97 • School Code: 97M079 • School Name: P.S. M079 - Horan School
District
97
School Code
97M079
School Name
P.S. M079 - Horan School
School Type
NYC - D75
Weighted Register Allocation
N/A
Weighted Register Allocation 1
N/A
Weighted Register Allocation 2
N/A
Funded
N/A
Foundation Not Included In
N/A
Collective Bargaining For
N/A
Total Fsf Allocation Including
N/A
Total Fsf Allocation At 100
N/A
Total Fsf Allocation Gap
N/A
Total Budget Allocation
$ 19,060,307
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 19,060,307
20
District: 20 • School Code: 20K048 • School Name: P.S. 048 Mapleton
District
20
School Code
20K048
School Name
P.S. 048 Mapleton
School Type
Elementary School
Weighted Register Allocation
$ 4,843,190
Weighted Register Allocation 1
$ 5,372,357
Weighted Register Allocation 2
$ 529,168
Funded
90.15%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,155,623
Total Fsf Allocation Including
$ 6,358,981
Total Fsf Allocation At 100
$ 6,888,148
Total Fsf Allocation Gap
$ 647,426
Total Budget Allocation
$ 9,693,146
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 3,334,165
20
District: 20 • School Code: 20K062 • School Name: J.H.S. 062 Ditmas
District
20
School Code
20K062
School Name
J.H.S. 062 Ditmas
School Type
Middle/Junior High School
Weighted Register Allocation
$ 10,957,581
Weighted Register Allocation 1
$ 12,155,013
Weighted Register Allocation 2
$ 1,197,431
Funded
90.15%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,461,409
Total Fsf Allocation Including
$ 13,779,158
Total Fsf Allocation At 100
$ 14,976,589
Total Fsf Allocation Gap
$ 1,465,032
Total Budget Allocation
$ 18,514,042
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 4,734,884
20
District: 20 • School Code: 20K069 • School Name: P.S. 69 Vincent D. Grippo School
District
20
School Code
20K069
School Name
P.S. 69 Vincent D. Grippo School
School Type
Elementary School
Weighted Register Allocation
$ 6,494,673
Weighted Register Allocation 1
$ 7,207,843
Weighted Register Allocation 2
$ 713,170
Funded
90.11%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,577,383
Total Fsf Allocation Including
$ 8,432,223
Total Fsf Allocation At 100
$ 9,145,393
Total Fsf Allocation Gap
$ 872,549
Total Budget Allocation
$ 12,709,873
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 4,277,650
20
District: 20 • School Code: 20K102 • School Name: P.S. 102 The Bayview
District
20
School Code
20K102
School Name
P.S. 102 The Bayview
School Type
Elementary School
Weighted Register Allocation
$ 11,274,580
Weighted Register Allocation 1
$ 12,510,627
Weighted Register Allocation 2
$ 1,236,047
Funded
90.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,480,672
Total Fsf Allocation Including
$ 14,115,420
Total Fsf Allocation At 100
$ 15,351,467
Total Fsf Allocation Gap
$ 1,512,278
Total Budget Allocation
$ 21,213,715
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 7,098,295
20
District: 20 • School Code: 20K104 • School Name: P.S./I.S. 104 The Fort Hamilton School
District
20
School Code
20K104
School Name
P.S./I.S. 104 The Fort Hamilton School
School Type
K-8 School
Weighted Register Allocation
$ 9,464,041
Weighted Register Allocation 1
$ 10,440,138
Weighted Register Allocation 2
$ 976,097
Funded
90.65%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,169,425
Total Fsf Allocation Including
$ 11,993,633
Total Fsf Allocation At 100
$ 12,969,730
Total Fsf Allocation Gap
$ 1,194,235
Total Budget Allocation
$ 16,380,584
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 4,386,950
20
District: 20 • School Code: 20K105 • School Name: P.S. 105 The Blythebourne
District
20
School Code
20K105
School Name
P.S. 105 The Blythebourne
School Type
Elementary School
Weighted Register Allocation
$ 11,025,083
Weighted Register Allocation 1
$ 12,242,076
Weighted Register Allocation 2
$ 1,216,993
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,480,171
Total Fsf Allocation Including
$ 13,865,422
Total Fsf Allocation At 100
$ 15,082,415
Total Fsf Allocation Gap
$ 1,488,966
Total Budget Allocation
$ 19,096,894
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 5,231,472
20
District: 20 • School Code: 20K112 • School Name: P.S. 112 Lefferts Park
District
20
School Code
20K112
School Name
P.S. 112 Lefferts Park
School Type
Elementary School
Weighted Register Allocation
$ 5,925,652
Weighted Register Allocation 1
$ 6,546,009
Weighted Register Allocation 2
$ 620,357
Funded
90.52%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,352,380
Total Fsf Allocation Including
$ 7,638,200
Total Fsf Allocation At 100
$ 8,258,557
Total Fsf Allocation Gap
$ 758,994
Total Budget Allocation
$ 11,288,718
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 3,650,517
20
District: 20 • School Code: 20K127 • School Name: P.S. 127 McKinley Park
District
20
School Code
20K127
School Name
P.S. 127 McKinley Park
School Type
Elementary School
Weighted Register Allocation
$ 4,589,866
Weighted Register Allocation 1
$ 5,085,638
Weighted Register Allocation 2
$ 495,773
Funded
90.25%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,130,008
Total Fsf Allocation Including
$ 6,080,041
Total Fsf Allocation At 100
$ 6,575,814
Total Fsf Allocation Gap
$ 606,568
Total Budget Allocation
$ 9,020,907
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,940,866
20
District: 20 • School Code: 20K160 • School Name: P.S. 160 William T. Sampson
District
20
School Code
20K160
School Name
P.S. 160 William T. Sampson
School Type
Elementary School
Weighted Register Allocation
$ 11,350,132
Weighted Register Allocation 1
$ 12,598,148
Weighted Register Allocation 2
$ 1,248,016
Funded
90.09%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,623,846
Total Fsf Allocation Including
$ 14,334,146
Total Fsf Allocation At 100
$ 15,582,162
Total Fsf Allocation Gap
$ 1,526,922
Total Budget Allocation
$ 20,046,358
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 5,712,213
20
District: 20 • School Code: 20K163 • School Name: P.S. 163 Bath Beach
District
20
School Code
20K163
School Name
P.S. 163 Bath Beach
School Type
K-8 School
Weighted Register Allocation
$ 5,768,999
Weighted Register Allocation 1
$ 6,181,884
Weighted Register Allocation 2
$ 412,885
Funded
93.32%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,325,608
Total Fsf Allocation Including
$ 7,454,774
Total Fsf Allocation At 100
$ 7,867,659
Total Fsf Allocation Gap
$ 505,156
Total Budget Allocation
$ 11,290,030
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 3,835,256
20
District: 20 • School Code: 20K164 • School Name: P.S. 164 Caesar Rodney
District
20
School Code
20K164
School Name
P.S. 164 Caesar Rodney
School Type
Elementary School
Weighted Register Allocation
$ 5,374,168
Weighted Register Allocation 1
$ 5,967,390
Weighted Register Allocation 2
$ 593,221
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,228,918
Total Fsf Allocation Including
$ 6,963,254
Total Fsf Allocation At 100
$ 7,556,475
Total Fsf Allocation Gap
$ 725,794
Total Budget Allocation
$ 12,632,862
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 5,669,608
20
District: 20 • School Code: 20K170 • School Name: Ralph A. Fabrizio School
District
20
School Code
20K170
School Name
Ralph A. Fabrizio School
School Type
Elementary School
Weighted Register Allocation
$ 8,652,332
Weighted Register Allocation 1
$ 9,607,413
Weighted Register Allocation 2
$ 955,081
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,018,244
Total Fsf Allocation Including
$ 11,030,743
Total Fsf Allocation At 100
$ 11,985,824
Total Fsf Allocation Gap
$ 1,168,522
Total Budget Allocation
$ 15,978,414
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 4,947,670
20
District: 20 • School Code: 20K176 • School Name: P.S. 176 Ovington
District
20
School Code
20K176
School Name
P.S. 176 Ovington
School Type
Elementary School
Weighted Register Allocation
$ 10,032,932
Weighted Register Allocation 1
$ 11,140,410
Weighted Register Allocation 2
$ 1,107,478
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,317,511
Total Fsf Allocation Including
$ 12,710,611
Total Fsf Allocation At 100
$ 13,818,089
Total Fsf Allocation Gap
$ 1,354,977
Total Budget Allocation
$ 17,927,054
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 5,216,444
20
District: 20 • School Code: 20K179 • School Name: P.S. 179 Kensington
District
20
School Code
20K179
School Name
P.S. 179 Kensington
School Type
Elementary School
Weighted Register Allocation
$ 6,678,414
Weighted Register Allocation 1
$ 7,415,604
Weighted Register Allocation 2
$ 737,190
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,613,950
Total Fsf Allocation Including
$ 8,652,532
Total Fsf Allocation At 100
$ 9,389,721
Total Fsf Allocation Gap
$ 901,937
Total Budget Allocation
$ 14,847,335
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 6,194,804
20
District: 20 • School Code: 20K180 • School Name: The Seeall Academy
District
20
School Code
20K180
School Name
The Seeall Academy
School Type
K-8 School
Weighted Register Allocation
$ 9,967,937
Weighted Register Allocation 1
$ 10,407,980
Weighted Register Allocation 2
$ 440,044
Funded
95.77%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,388,306
Total Fsf Allocation Including
$ 12,716,410
Total Fsf Allocation At 100
$ 13,156,454
Total Fsf Allocation Gap
$ 538,385
Total Budget Allocation
$ 18,550,172
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 5,833,762
20
District: 20 • School Code: 20K185 • School Name: P.S. 185 Walter Kassenbrock
District
20
School Code
20K185
School Name
P.S. 185 Walter Kassenbrock
School Type
Elementary School
Weighted Register Allocation
$ 4,969,951
Weighted Register Allocation 1
$ 5,500,180
Weighted Register Allocation 2
$ 530,229
Funded
90.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,224,556
Total Fsf Allocation Including
$ 6,554,675
Total Fsf Allocation At 100
$ 7,084,903
Total Fsf Allocation Gap
$ 648,724
Total Budget Allocation
$ 9,367,740
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 2,813,065
20
District: 20 • School Code: 20K186 • School Name: P.S. 186 Dr. Irving A Gladstone
District
20
School Code
20K186
School Name
P.S. 186 Dr. Irving A Gladstone
School Type
Elementary School
Weighted Register Allocation
$ 9,453,444
Weighted Register Allocation 1
$ 10,441,905
Weighted Register Allocation 2
$ 988,461
Funded
90.53%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,063,266
Total Fsf Allocation Including
$ 11,876,878
Total Fsf Allocation At 100
$ 12,865,339
Total Fsf Allocation Gap
$ 1,209,362
Total Budget Allocation
$ 17,175,250
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 5,298,372
20
District: 20 • School Code: 20K187 • School Name: The Christa McAuliffe School\I.S. 187
District
20
School Code
20K187
School Name
The Christa McAuliffe School\I.S. 187
School Type
Middle/Junior High School
Weighted Register Allocation
$ 8,443,932
Weighted Register Allocation 1
$ 8,162,212
Weighted Register Allocation 2
$ - 0
Funded
103.45%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,871,059
Total Fsf Allocation Including
$ 10,675,159
Total Fsf Allocation At 100
$ 10,393,439
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,999,645
Fsf As Of Total Budget
82%
Non Fsf Budget Allocations
$ 2,324,486
20
District: 20 • School Code: 20K192 • School Name: P.S. 192 - The Magnet School for Math and Science Inquiry
District
20
School Code
20K192
School Name
P.S. 192 - The Magnet School for Math and Science Inquiry
School Type
K-8 School
Weighted Register Allocation
$ 5,601,913
Weighted Register Allocation 1
$ 6,215,975
Weighted Register Allocation 2
$ 614,063
Funded
90.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,350,803
Total Fsf Allocation Including
$ 7,312,884
Total Fsf Allocation At 100
$ 7,926,947
Total Fsf Allocation Gap
$ 751,294
Total Budget Allocation
$ 11,795,625
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 4,482,741
20
District: 20 • School Code: 20K200 • School Name: P.S. 200 Benson School
District
20
School Code
20K200
School Name
P.S. 200 Benson School
School Type
Elementary School
Weighted Register Allocation
$ 10,668,191
Weighted Register Allocation 1
$ 11,805,481
Weighted Register Allocation 2
$ 1,137,290
Funded
90.37%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,431,454
Total Fsf Allocation Including
$ 13,459,812
Total Fsf Allocation At 100
$ 14,597,103
Total Fsf Allocation Gap
$ 1,391,451
Total Budget Allocation
$ 18,968,467
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 5,508,655
20
District: 20 • School Code: 20K201 • School Name: J.H.S. 201 The Dyker Heights
District
20
School Code
20K201
School Name
J.H.S. 201 The Dyker Heights
School Type
Middle/Junior High School
Weighted Register Allocation
$ 14,120,277
Weighted Register Allocation 1
$ 15,531,334
Weighted Register Allocation 2
$ 1,411,058
Funded
90.91%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,126,674
Total Fsf Allocation Including
$ 17,607,118
Total Fsf Allocation At 100
$ 19,018,176
Total Fsf Allocation Gap
$ 1,726,401
Total Budget Allocation
$ 21,629,533
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 4,022,415
20
District: 20 • School Code: 20K204 • School Name: P.S. 204 Vince Lombardi
District
20
School Code
20K204
School Name
P.S. 204 Vince Lombardi
School Type
Elementary School
Weighted Register Allocation
$ 9,156,173
Weighted Register Allocation 1
$ 9,839,509
Weighted Register Allocation 2
$ 683,337
Funded
93.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,152,847
Total Fsf Allocation Including
$ 11,669,188
Total Fsf Allocation At 100
$ 12,352,525
Total Fsf Allocation Gap
$ 836,049
Total Budget Allocation
$ 17,396,618
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 5,727,430
20
District: 20 • School Code: 20K205 • School Name: P.S. 205 Clarion
District
20
School Code
20K205
School Name
P.S. 205 Clarion
School Type
Elementary School
Weighted Register Allocation
$ 10,236,237
Weighted Register Allocation 1
$ 11,317,504
Weighted Register Allocation 2
$ 1,081,266
Funded
90.45%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,266,118
Total Fsf Allocation Including
$ 12,862,523
Total Fsf Allocation At 100
$ 13,943,789
Total Fsf Allocation Gap
$ 1,322,907
Total Budget Allocation
$ 21,588,625
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 8,726,102
20
District: 20 • School Code: 20K220 • School Name: J.H.S. 220 John J. Pershing
District
20
School Code
20K220
School Name
J.H.S. 220 John J. Pershing
School Type
Middle/Junior High School
Weighted Register Allocation
$ 14,297,577
Weighted Register Allocation 1
$ 15,849,498
Weighted Register Allocation 2
$ 1,551,921
Funded
90.21%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,248,071
Total Fsf Allocation Including
$ 17,905,816
Total Fsf Allocation At 100
$ 19,457,736
Total Fsf Allocation Gap
$ 1,898,744
Total Budget Allocation
$ 23,177,581
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 5,271,765
20
District: 20 • School Code: 20K223 • School Name: J.H.S. 223 The Montauk
District
20
School Code
20K223
School Name
J.H.S. 223 The Montauk
School Type
Middle/Junior High School
Weighted Register Allocation
$ 8,444,726
Weighted Register Allocation 1
$ 9,064,005
Weighted Register Allocation 2
$ 619,279
Funded
93.17%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,963,820
Total Fsf Allocation Including
$ 10,768,714
Total Fsf Allocation At 100
$ 11,387,993
Total Fsf Allocation Gap
$ 757,675
Total Budget Allocation
$ 14,568,848
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 3,800,133
20
District: 20 • School Code: 20K227 • School Name: J.H.S. 227 Edward B. Shallow
District
20
School Code
20K227
School Name
J.H.S. 227 Edward B. Shallow
School Type
Middle/Junior High School
Weighted Register Allocation
$ 15,011,946
Weighted Register Allocation 1
$ 16,502,481
Weighted Register Allocation 2
$ 1,490,535
Funded
90.97%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,202,003
Total Fsf Allocation Including
$ 18,574,117
Total Fsf Allocation At 100
$ 20,064,652
Total Fsf Allocation Gap
$ 1,823,639
Total Budget Allocation
$ 23,131,031
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 4,556,914
20
District: 20 • School Code: 20K229 • School Name: P.S. 229 Dyker
District
20
School Code
20K229
School Name
P.S. 229 Dyker
School Type
K-8 School
Weighted Register Allocation
$ 9,925,882
Weighted Register Allocation 1
$ 10,581,263
Weighted Register Allocation 2
$ 655,381
Funded
93.81%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,258,497
Total Fsf Allocation Including
$ 12,544,546
Total Fsf Allocation At 100
$ 13,199,927
Total Fsf Allocation Gap
$ 801,845
Total Budget Allocation
$ 16,243,778
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 3,699,232
20
District: 20 • School Code: 20K247 • School Name: P.S. 247 Brooklyn
District
20
School Code
20K247
School Name
P.S. 247 Brooklyn
School Type
Elementary School
Weighted Register Allocation
$ 7,550,265
Weighted Register Allocation 1
$ 8,383,035
Weighted Register Allocation 2
$ 832,770
Funded
90.07%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,765,667
Total Fsf Allocation Including
$ 9,676,100
Total Fsf Allocation At 100
$ 10,508,870
Total Fsf Allocation Gap
$ 1,018,877
Total Budget Allocation
$ 14,337,921
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 4,661,821
20
District: 20 • School Code: 20K259 • School Name: J.H.S. 259 William McKinley
District
20
School Code
20K259
School Name
J.H.S. 259 William McKinley
School Type
Middle/Junior High School
Weighted Register Allocation
$ 15,358,130
Weighted Register Allocation 1
$ 17,006,675
Weighted Register Allocation 2
$ 1,648,545
Funded
90.31%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,457,993
Total Fsf Allocation Including
$ 19,176,290
Total Fsf Allocation At 100
$ 20,824,835
Total Fsf Allocation Gap
$ 2,016,961
Total Budget Allocation
$ 24,756,098
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 5,579,808
20
District: 20 • School Code: 20K264 • School Name: P.S. 264 Bay Ridge Elementary School for the Arts
District
20
School Code
20K264
School Name
P.S. 264 Bay Ridge Elementary School for the Arts
School Type
Elementary School
Weighted Register Allocation
$ 4,412,410
Weighted Register Allocation 1
$ 4,412,409
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,087,931
Total Fsf Allocation Including
$ 5,860,508
Total Fsf Allocation At 100
$ 5,860,508
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,898,644
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 3,038,136
20
District: 20 • School Code: 20K310 • School Name: The School for Future Leaders
District
20
School Code
20K310
School Name
The School for Future Leaders
School Type
Elementary School
Weighted Register Allocation
$ 4,262,148
Weighted Register Allocation 1
$ 4,262,147
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,013,558
Total Fsf Allocation Including
$ 5,635,874
Total Fsf Allocation At 100
$ 5,635,873
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,153,403
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,517,529
20
District: 20 • School Code: 20K445 • School Name: New Utrecht High School
District
20
School Code
20K445
School Name
New Utrecht High School
School Type
Senior High School
Weighted Register Allocation
$ 29,651,982
Weighted Register Allocation 1
$ 32,859,335
Weighted Register Allocation 2
$ 3,207,353
Funded
90.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 6,480,373
Total Fsf Allocation Including
$ 36,492,523
Total Fsf Allocation At 100
$ 39,699,875
Total Fsf Allocation Gap
$ 3,924,131
Total Budget Allocation
$ 45,645,480
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 9,152,957
20
District: 20 • School Code: 20K485 • School Name: High School of Telecommunication Arts and Technology
District
20
School Code
20K485
School Name
High School of Telecommunication Arts and Technology
School Type
Senior High School
Weighted Register Allocation
$ 9,813,890
Weighted Register Allocation 1
$ 10,897,189
Weighted Register Allocation 2
$ 1,083,299
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,171,706
Total Fsf Allocation Including
$ 12,345,764
Total Fsf Allocation At 100
$ 13,429,063
Total Fsf Allocation Gap
$ 1,325,394
Total Budget Allocation
$ 19,826,420
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 7,480,657
20
District: 20 • School Code: 20K490 • School Name: Fort Hamilton High School
District
20
School Code
20K490
School Name
Fort Hamilton High School
School Type
Senior High School
Weighted Register Allocation
$ 37,518,908
Weighted Register Allocation 1
$ 41,585,369
Weighted Register Allocation 2
$ 4,066,461
Funded
90.22%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 8,080,329
Total Fsf Allocation Including
$ 45,959,405
Total Fsf Allocation At 100
$ 50,025,866
Total Fsf Allocation Gap
$ 4,975,232
Total Budget Allocation
$ 56,886,300
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 10,926,895
20
District: 20 • School Code: 20K503 • School Name: P.S. 503: The School of Discovery
District
20
School Code
20K503
School Name
P.S. 503: The School of Discovery
School Type
Elementary School
Weighted Register Allocation
$ 9,318,381
Weighted Register Allocation 1
$ 10,346,984
Weighted Register Allocation 2
$ 1,028,602
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,226,102
Total Fsf Allocation Including
$ 11,904,651
Total Fsf Allocation At 100
$ 12,933,254
Total Fsf Allocation Gap
$ 1,258,474
Total Budget Allocation
$ 19,017,138
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 7,112,487
20
District: 20 • School Code: 20K505 • School Name: Franklin Delano Roosevelt High School
District
20
School Code
20K505
School Name
Franklin Delano Roosevelt High School
School Type
Senior High School
Weighted Register Allocation
$ 28,397,396
Weighted Register Allocation 1
$ 31,337,814
Weighted Register Allocation 2
$ 2,940,418
Funded
90.62%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 6,297,656
Total Fsf Allocation Including
$ 35,055,220
Total Fsf Allocation At 100
$ 37,995,638
Total Fsf Allocation Gap
$ 3,597,542
Total Budget Allocation
$ 47,091,495
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 12,036,275
20
District: 20 • School Code: 20K506 • School Name: P.S. 506: The School of Journalism & Technology
District
20
School Code
20K506
School Name
P.S. 506: The School of Journalism & Technology
School Type
Elementary School
Weighted Register Allocation
$ 6,835,396
Weighted Register Allocation 1
$ 7,589,916
Weighted Register Allocation 2
$ 754,520
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,647,699
Total Fsf Allocation Including
$ 8,843,262
Total Fsf Allocation At 100
$ 9,597,782
Total Fsf Allocation Gap
$ 923,140
Total Budget Allocation
$ 14,052,481
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 5,209,219
20
District: 20 • School Code: 20K609 • School Name: Urban Assembly School for Criminal Justice
District
20
School Code
20K609
School Name
Urban Assembly School for Criminal Justice
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,960,981
Weighted Register Allocation 1
$ 5,430,409
Weighted Register Allocation 2
$ 469,428
Funded
91.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,222,496
Total Fsf Allocation Including
$ 6,543,644
Total Fsf Allocation At 100
$ 7,013,072
Total Fsf Allocation Gap
$ 574,336
Total Budget Allocation
$ 8,362,920
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,819,276
20
District: 20 • School Code: 20K682 • School Name: The Academy of Talented Scholars
District
20
School Code
20K682
School Name
The Academy of Talented Scholars
School Type
Elementary School
Weighted Register Allocation
$ 3,505,900
Weighted Register Allocation 1
$ 3,492,110
Weighted Register Allocation 2
$ - 0
Funded
100.39%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 716,238
Total Fsf Allocation Including
$ 4,582,305
Total Fsf Allocation At 100
$ 4,568,516
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,559,952
Fsf As Of Total Budget
36%
Non Fsf Budget Allocations
$ 7,977,647
20
District: 20 • School Code: 20K686 • School Name: Brooklyn School of Inquiry
District
20
School Code
20K686
School Name
Brooklyn School of Inquiry
School Type
K-8 School
Weighted Register Allocation
$ 3,871,595
Weighted Register Allocation 1
$ 4,090,043
Weighted Register Allocation 2
$ 218,448
Funded
94.66%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 907,752
Total Fsf Allocation Including
$ 5,139,515
Total Fsf Allocation At 100
$ 5,357,963
Total Fsf Allocation Gap
$ 267,267
Total Budget Allocation
$ 6,418,177
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,278,662
20
District: 20 • School Code: 20K748 • School Name: P.S. 748 Brooklyn School for Global Scholars
District
20
School Code
20K748
School Name
P.S. 748 Brooklyn School for Global Scholars
School Type
Elementary School
Weighted Register Allocation
$ 4,533,564
Weighted Register Allocation 1
$ 4,533,563
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 972,306
Total Fsf Allocation Including
$ 5,866,037
Total Fsf Allocation At 100
$ 5,866,037
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,090,177
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 2,224,139
20
District: 20 • School Code: 20K971 • School Name: School of Math, Science, and Healthy Living
District
20
School Code
20K971
School Name
School of Math, Science, and Healthy Living
School Type
Elementary School
Weighted Register Allocation
$ 3,251,503
Weighted Register Allocation 1
$ 3,251,503
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 776,419
Total Fsf Allocation Including
$ 4,388,090
Total Fsf Allocation At 100
$ 4,388,090
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,981,849
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 1,593,759
20
District: 20 • School Code: 20KP20 • School Name: Pre-K Center District 20
District
20
School Code
20KP20
School Name
Pre-K Center District 20
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
$ 30,690,619
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 30,690,619
21
District: 21 • School Code: 21K090 • School Name: P.S. 90 Edna Cohen School
District
21
School Code
21K090
School Name
P.S. 90 Edna Cohen School
School Type
Elementary School
Weighted Register Allocation
$ 4,598,074
Weighted Register Allocation 1
$ 5,009,290
Weighted Register Allocation 2
$ 411,216
Funded
91.79%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,080,121
Total Fsf Allocation Including
$ 6,038,362
Total Fsf Allocation At 100
$ 6,449,579
Total Fsf Allocation Gap
$ 503,114
Total Budget Allocation
$ 10,502,499
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 4,464,136
21
District: 21 • School Code: 21K095 • School Name: P.S. 095 The Gravesend
District
21
School Code
21K095
School Name
P.S. 095 The Gravesend
School Type
K-8 School
Weighted Register Allocation
$ 8,155,773
Weighted Register Allocation 1
$ 8,859,782
Weighted Register Allocation 2
$ 704,010
Funded
92.05%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,935,782
Total Fsf Allocation Including
$ 10,451,722
Total Fsf Allocation At 100
$ 11,155,731
Total Fsf Allocation Gap
$ 861,342
Total Budget Allocation
$ 15,715,646
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 5,263,924
21
District: 21 • School Code: 21K096 • School Name: I.S. 096 Seth Low
District
21
School Code
21K096
School Name
I.S. 096 Seth Low
School Type
Middle/Junior High School
Weighted Register Allocation
$ 8,745,292
Weighted Register Allocation 1
$ 8,745,291
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,923,992
Total Fsf Allocation Including
$ 11,029,452
Total Fsf Allocation At 100
$ 11,029,451
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 19,011,702
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 7,982,250
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