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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
21
District: 21 • School Code: 21K097 • School Name: P.S. 97 The Highlawn
District
21
School Code
21K097
School Name
P.S. 97 The Highlawn
School Type
Elementary School
Weighted Register Allocation
$ 6,733,997
Weighted Register Allocation 1
$ 7,113,322
Weighted Register Allocation 2
$ 379,325
Funded
94.67%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,606,958
Total Fsf Allocation Including
$ 8,701,123
Total Fsf Allocation At 100
$ 9,080,447
Total Fsf Allocation Gap
$ 464,096
Total Budget Allocation
$ 13,015,569
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 4,314,447
21
District: 21 • School Code: 21K098 • School Name: I.S. 98 Bay Academy
District
21
School Code
21K098
School Name
I.S. 98 Bay Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 11,825,411
Weighted Register Allocation 1
$ 13,050,819
Weighted Register Allocation 2
$ 1,225,407
Funded
90.61%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,477,179
Total Fsf Allocation Including
$ 14,662,758
Total Fsf Allocation At 100
$ 15,888,166
Total Fsf Allocation Gap
$ 1,499,260
Total Budget Allocation
$ 16,671,116
Fsf As Of Total Budget
88%
Non Fsf Budget Allocations
$ 2,008,358
21
District: 21 • School Code: 21K099 • School Name: P.S. 099 Isaac Asimov
District
21
School Code
21K099
School Name
P.S. 099 Isaac Asimov
School Type
K-8 School
Weighted Register Allocation
$ 6,921,475
Weighted Register Allocation 1
$ 7,665,991
Weighted Register Allocation 2
$ 744,516
Funded
90.29%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,648,396
Total Fsf Allocation Including
$ 8,930,039
Total Fsf Allocation At 100
$ 9,674,555
Total Fsf Allocation Gap
$ 910,900
Total Budget Allocation
$ 12,364,001
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 3,433,962
21
District: 21 • School Code: 21K100 • School Name: P.S. 100 The Coney Island School
District
21
School Code
21K100
School Name
P.S. 100 The Coney Island School
School Type
Elementary School
Weighted Register Allocation
$ 6,509,375
Weighted Register Allocation 1
$ 7,154,357
Weighted Register Allocation 2
$ 644,982
Funded
90.98%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,513,966
Total Fsf Allocation Including
$ 8,383,509
Total Fsf Allocation At 100
$ 9,028,491
Total Fsf Allocation Gap
$ 789,122
Total Budget Allocation
$ 11,525,141
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 3,141,632
21
District: 21 • School Code: 21K101 • School Name: P.S. 101 The Verrazano
District
21
School Code
21K101
School Name
P.S. 101 The Verrazano
School Type
Elementary School
Weighted Register Allocation
$ 8,604,735
Weighted Register Allocation 1
$ 9,467,028
Weighted Register Allocation 2
$ 862,293
Funded
90.89%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,023,237
Total Fsf Allocation Including
$ 10,988,140
Total Fsf Allocation At 100
$ 11,850,432
Total Fsf Allocation Gap
$ 1,054,998
Total Budget Allocation
$ 16,553,739
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 5,565,600
21
District: 21 • School Code: 21K121 • School Name: P.S. 121 Nelson A. Rockefeller
District
21
School Code
21K121
School Name
P.S. 121 Nelson A. Rockefeller
School Type
K-8 School
Weighted Register Allocation
$ 3,188,917
Weighted Register Allocation 1
$ 3,288,263
Weighted Register Allocation 2
$ 99,346
Funded
96.98%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 908,303
Total Fsf Allocation Including
$ 4,457,388
Total Fsf Allocation At 100
$ 4,556,733
Total Fsf Allocation Gap
$ 121,548
Total Budget Allocation
$ 9,885,092
Fsf As Of Total Budget
45%
Non Fsf Budget Allocations
$ 5,427,704
21
District: 21 • School Code: 21K128 • School Name: P.S. 128 Bensonhurst
District
21
School Code
21K128
School Name
P.S. 128 Bensonhurst
School Type
Elementary School
Weighted Register Allocation
$ 4,486,595
Weighted Register Allocation 1
$ 4,550,770
Weighted Register Allocation 2
$ 64,175
Funded
98.59%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,065,299
Total Fsf Allocation Including
$ 5,912,062
Total Fsf Allocation At 100
$ 5,976,238
Total Fsf Allocation Gap
$ 78,517
Total Budget Allocation
$ 8,324,023
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 2,411,961
21
District: 21 • School Code: 21K153 • School Name: P.S. 153 Homecrest
District
21
School Code
21K153
School Name
P.S. 153 Homecrest
School Type
Elementary School
Weighted Register Allocation
$ 4,491,796
Weighted Register Allocation 1
$ 4,948,954
Weighted Register Allocation 2
$ 457,158
Funded
90.76%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,124,943
Total Fsf Allocation Including
$ 5,976,907
Total Fsf Allocation At 100
$ 6,434,065
Total Fsf Allocation Gap
$ 559,323
Total Budget Allocation
$ 10,888,628
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 4,911,721
21
District: 21 • School Code: 21K177 • School Name: P.S. 177 The Marlboro
District
21
School Code
21K177
School Name
P.S. 177 The Marlboro
School Type
Elementary School
Weighted Register Allocation
$ 7,975,413
Weighted Register Allocation 1
$ 8,796,480
Weighted Register Allocation 2
$ 821,067
Funded
90.67%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,845,828
Total Fsf Allocation Including
$ 10,181,409
Total Fsf Allocation At 100
$ 11,002,476
Total Fsf Allocation Gap
$ 1,004,559
Total Budget Allocation
$ 16,387,725
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 6,206,316
21
District: 21 • School Code: 21K188 • School Name: P.S. 188 Michael E. Berdy
District
21
School Code
21K188
School Name
P.S. 188 Michael E. Berdy
School Type
Elementary School
Weighted Register Allocation
$ 2,897,513
Weighted Register Allocation 1
$ 3,217,352
Weighted Register Allocation 2
$ 319,840
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 850,867
Total Fsf Allocation Including
$ 4,108,547
Total Fsf Allocation At 100
$ 4,428,387
Total Fsf Allocation Gap
$ 391,318
Total Budget Allocation
$ 7,863,249
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 3,754,702
21
District: 21 • School Code: 21K199 • School Name: P.S. 199 Frederick Wachtel
District
21
School Code
21K199
School Name
P.S. 199 Frederick Wachtel
School Type
Elementary School
Weighted Register Allocation
$ 4,891,822
Weighted Register Allocation 1
$ 4,791,649
Weighted Register Allocation 2
$ - 0
Funded
102.09%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,122,973
Total Fsf Allocation Including
$ 6,374,962
Total Fsf Allocation At 100
$ 6,274,789
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,836,118
Fsf As Of Total Budget
50%
Non Fsf Budget Allocations
$ 6,461,155
21
District: 21 • School Code: 21K209 • School Name: P.S. 209 Margaret Mead
District
21
School Code
21K209
School Name
P.S. 209 Margaret Mead
School Type
K-8 School
Weighted Register Allocation
$ 6,675,976
Weighted Register Allocation 1
$ 7,362,725
Weighted Register Allocation 2
$ 686,749
Funded
90.67%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,600,243
Total Fsf Allocation Including
$ 8,636,387
Total Fsf Allocation At 100
$ 9,323,135
Total Fsf Allocation Gap
$ 840,223
Total Budget Allocation
$ 13,860,104
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 5,223,718
21
District: 21 • School Code: 21K212 • School Name: P.S. 212 Lady Deborah Moody
District
21
School Code
21K212
School Name
P.S. 212 Lady Deborah Moody
School Type
Elementary School
Weighted Register Allocation
$ 6,111,326
Weighted Register Allocation 1
$ 6,390,190
Weighted Register Allocation 2
$ 278,864
Funded
95.64%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,427,202
Total Fsf Allocation Including
$ 7,898,696
Total Fsf Allocation At 100
$ 8,177,560
Total Fsf Allocation Gap
$ 341,184
Total Budget Allocation
$ 14,199,445
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 6,300,749
21
District: 21 • School Code: 21K215 • School Name: P.S. 215 Morris H. Weiss
District
21
School Code
21K215
School Name
P.S. 215 Morris H. Weiss
School Type
Elementary School
Weighted Register Allocation
$ 6,582,558
Weighted Register Allocation 1
$ 7,018,773
Weighted Register Allocation 2
$ 436,215
Funded
93.79%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,546,909
Total Fsf Allocation Including
$ 8,489,635
Total Fsf Allocation At 100
$ 8,925,850
Total Fsf Allocation Gap
$ 533,700
Total Budget Allocation
$ 13,661,498
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 5,171,862
21
District: 21 • School Code: 21K216 • School Name: P.S. 216 Arturo Toscanini
District
21
School Code
21K216
School Name
P.S. 216 Arturo Toscanini
School Type
Elementary School
Weighted Register Allocation
$ 5,708,073
Weighted Register Allocation 1
$ 6,276,706
Weighted Register Allocation 2
$ 568,634
Funded
90.94%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,282,757
Total Fsf Allocation Including
$ 7,350,998
Total Fsf Allocation At 100
$ 7,919,631
Total Fsf Allocation Gap
$ 695,712
Total Budget Allocation
$ 13,112,446
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 5,761,448
21
District: 21 • School Code: 21K225 • School Name: P.S. K225 - The Eileen E. Zaglin
District
21
School Code
21K225
School Name
P.S. K225 - The Eileen E. Zaglin
School Type
K-8 School
Weighted Register Allocation
$ 8,994,658
Weighted Register Allocation 1
$ 9,987,526
Weighted Register Allocation 2
$ 992,868
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,988,849
Total Fsf Allocation Including
$ 11,343,675
Total Fsf Allocation At 100
$ 12,336,543
Total Fsf Allocation Gap
$ 1,214,754
Total Budget Allocation
$ 18,251,236
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 6,907,561
21
District: 21 • School Code: 21K226 • School Name: P.S. 226 Alfred De B.Mason
District
21
School Code
21K226
School Name
P.S. 226 Alfred De B.Mason
School Type
K-8 School
Weighted Register Allocation
$ 8,581,661
Weighted Register Allocation 1
$ 9,504,735
Weighted Register Allocation 2
$ 923,074
Funded
90.29%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,959,567
Total Fsf Allocation Including
$ 10,901,395
Total Fsf Allocation At 100
$ 11,824,469
Total Fsf Allocation Gap
$ 1,129,362
Total Budget Allocation
$ 18,156,490
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 7,255,094
21
District: 21 • School Code: 21K228 • School Name: I.S. 228 David A. Boody
District
21
School Code
21K228
School Name
I.S. 228 David A. Boody
School Type
Middle/Junior High School
Weighted Register Allocation
$ 13,014,504
Weighted Register Allocation 1
$ 14,241,653
Weighted Register Allocation 2
$ 1,227,149
Funded
91.38%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,895,417
Total Fsf Allocation Including
$ 16,270,089
Total Fsf Allocation At 100
$ 17,497,238
Total Fsf Allocation Gap
$ 1,501,392
Total Budget Allocation
$ 21,358,782
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 5,088,693
21
District: 21 • School Code: 21K238 • School Name: P.S. 238 Anne Sullivan
District
21
School Code
21K238
School Name
P.S. 238 Anne Sullivan
School Type
K-8 School
Weighted Register Allocation
$ 5,423,527
Weighted Register Allocation 1
$ 5,423,527
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,313,364
Total Fsf Allocation Including
$ 7,097,059
Total Fsf Allocation At 100
$ 7,097,058
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 13,275,493
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 6,178,435
21
District: 21 • School Code: 21K239 • School Name: Mark Twain I.S. 239 for the Gifted & Talented
District
21
School Code
21K239
School Name
Mark Twain I.S. 239 for the Gifted & Talented
School Type
Middle/Junior High School
Weighted Register Allocation
$ 10,811,883
Weighted Register Allocation 1
$ 11,681,263
Weighted Register Allocation 2
$ 869,380
Funded
92.56%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,492,178
Total Fsf Allocation Including
$ 13,664,229
Total Fsf Allocation At 100
$ 14,533,609
Total Fsf Allocation Gap
$ 1,063,669
Total Budget Allocation
$ 17,526,344
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 3,862,115
21
District: 21 • School Code: 21K253 • School Name: P.S. 253
District
21
School Code
21K253
School Name
P.S. 253
School Type
Elementary School
Weighted Register Allocation
$ 7,951,133
Weighted Register Allocation 1
$ 8,605,135
Weighted Register Allocation 2
$ 654,001
Funded
92.40%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,834,451
Total Fsf Allocation Including
$ 10,145,752
Total Fsf Allocation At 100
$ 10,799,754
Total Fsf Allocation Gap
$ 800,157
Total Budget Allocation
$ 15,551,518
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 5,405,766
21
District: 21 • School Code: 21K281 • School Name: I.S. 281 Joseph B Cavallaro
District
21
School Code
21K281
School Name
I.S. 281 Joseph B Cavallaro
School Type
Middle/Junior High School
Weighted Register Allocation
$ 11,553,102
Weighted Register Allocation 1
$ 12,808,295
Weighted Register Allocation 2
$ 1,255,193
Funded
90.20%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,618,780
Total Fsf Allocation Including
$ 14,532,049
Total Fsf Allocation At 100
$ 15,787,242
Total Fsf Allocation Gap
$ 1,535,703
Total Budget Allocation
$ 19,547,996
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 5,015,947
21
District: 21 • School Code: 21K288 • School Name: P.S. 288 The Shirley Tanyhill
District
21
School Code
21K288
School Name
P.S. 288 The Shirley Tanyhill
School Type
K-8 School
Weighted Register Allocation
$ 5,046,872
Weighted Register Allocation 1
$ 5,603,968
Weighted Register Allocation 2
$ 557,096
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,254,627
Total Fsf Allocation Including
$ 6,661,667
Total Fsf Allocation At 100
$ 7,218,763
Total Fsf Allocation Gap
$ 681,596
Total Budget Allocation
$ 11,921,389
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 5,259,722
21
District: 21 • School Code: 21K303 • School Name: I.S. 303 Herbert S. Eisenberg
District
21
School Code
21K303
School Name
I.S. 303 Herbert S. Eisenberg
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,115,712
Weighted Register Allocation 1
$ 5,628,342
Weighted Register Allocation 2
$ 512,630
Funded
90.89%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,047,896
Total Fsf Allocation Including
$ 6,523,776
Total Fsf Allocation At 100
$ 7,036,406
Total Fsf Allocation Gap
$ 627,192
Total Budget Allocation
$ 8,583,617
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 2,059,841
21
District: 21 • School Code: 21K329 • School Name: P.S. 329 Surfside
District
21
School Code
21K329
School Name
P.S. 329 Surfside
School Type
Elementary School
Weighted Register Allocation
$ 2,968,698
Weighted Register Allocation 1
$ 3,296,395
Weighted Register Allocation 2
$ 327,697
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 657,669
Total Fsf Allocation Including
$ 3,986,535
Total Fsf Allocation At 100
$ 4,314,232
Total Fsf Allocation Gap
$ 400,931
Total Budget Allocation
$ 8,123,001
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 4,136,466
21
District: 21 • School Code: 21K337 • School Name: International High School at Lafayette
District
21
School Code
21K337
School Name
International High School at Lafayette
School Type
Senior High School
Weighted Register Allocation
$ 3,603,376
Weighted Register Allocation 1
$ 3,961,335
Weighted Register Allocation 2
$ 357,959
Funded
90.96%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 888,742
Total Fsf Allocation Including
$ 4,852,285
Total Fsf Allocation At 100
$ 5,210,245
Total Fsf Allocation Gap
$ 437,956
Total Budget Allocation
$ 6,070,182
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,217,897
21
District: 21 • School Code: 21K344 • School Name: Rachel Carson High School for Coastal Studies
District
21
School Code
21K344
School Name
Rachel Carson High School for Coastal Studies
School Type
Senior High School
Weighted Register Allocation
$ 5,357,908
Weighted Register Allocation 1
$ 5,949,337
Weighted Register Allocation 2
$ 591,429
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,195,746
Total Fsf Allocation Including
$ 6,913,821
Total Fsf Allocation At 100
$ 7,505,250
Total Fsf Allocation Gap
$ 723,601
Total Budget Allocation
$ 9,250,458
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,336,637
21
District: 21 • School Code: 21K348 • School Name: High School of Sports Management
District
21
School Code
21K348
School Name
High School of Sports Management
School Type
Senior High School
Weighted Register Allocation
$ 2,452,180
Weighted Register Allocation 1
$ 2,690,462
Weighted Register Allocation 2
$ 238,282
Funded
91.14%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 637,852
Total Fsf Allocation Including
$ 3,450,200
Total Fsf Allocation At 100
$ 3,688,482
Total Fsf Allocation Gap
$ 291,533
Total Budget Allocation
$ 4,503,829
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,053,628
21
District: 21 • School Code: 21K410 • School Name: Abraham Lincoln High School
District
21
School Code
21K410
School Name
Abraham Lincoln High School
School Type
Senior High School
Weighted Register Allocation
$ 15,647,874
Weighted Register Allocation 1
$ 17,375,151
Weighted Register Allocation 2
$ 1,727,277
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,495,591
Total Fsf Allocation Including
$ 19,503,633
Total Fsf Allocation At 100
$ 21,230,910
Total Fsf Allocation Gap
$ 2,113,288
Total Budget Allocation
$ 26,148,016
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 6,644,383
21
District: 21 • School Code: 21K468 • School Name: Kingsborough Early College School
District
21
School Code
21K468
School Name
Kingsborough Early College School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,725,180
Weighted Register Allocation 1
$ 6,316,763
Weighted Register Allocation 2
$ 591,583
Funded
90.63%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,332,086
Total Fsf Allocation Including
$ 7,417,434
Total Fsf Allocation At 100
$ 8,009,017
Total Fsf Allocation Gap
$ 723,790
Total Budget Allocation
$ 9,754,541
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 2,337,107
21
District: 21 • School Code: 21K525 • School Name: Edward R. Murrow High School
District
21
School Code
21K525
School Name
Edward R. Murrow High School
School Type
Senior High School
Weighted Register Allocation
$ 29,213,253
Weighted Register Allocation 1
$ 32,437,933
Weighted Register Allocation 2
$ 3,224,681
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 6,595,716
Total Fsf Allocation Including
$ 36,169,137
Total Fsf Allocation At 100
$ 39,393,818
Total Fsf Allocation Gap
$ 3,945,331
Total Budget Allocation
$ 48,328,337
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 12,159,200
21
District: 21 • School Code: 21K540 • School Name: John Dewey High School
District
21
School Code
21K540
School Name
John Dewey High School
School Type
Senior High School
Weighted Register Allocation
$ 17,951,879
Weighted Register Allocation 1
$ 19,933,482
Weighted Register Allocation 2
$ 1,981,604
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 4,167,211
Total Fsf Allocation Including
$ 22,479,257
Total Fsf Allocation At 100
$ 24,460,861
Total Fsf Allocation Gap
$ 2,424,452
Total Budget Allocation
$ 31,728,906
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 9,249,648
21
District: 21 • School Code: 21K559 • School Name: Life Academy High School for Film and Music
District
21
School Code
21K559
School Name
Life Academy High School for Film and Music
School Type
Senior High School
Weighted Register Allocation
$ 2,522,448
Weighted Register Allocation 1
$ 2,693,329
Weighted Register Allocation 2
$ 170,880
Funded
93.66%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 701,203
Total Fsf Allocation Including
$ 3,583,819
Total Fsf Allocation At 100
$ 3,754,700
Total Fsf Allocation Gap
$ 209,068
Total Budget Allocation
$ 4,852,599
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 1,268,780
21
District: 21 • School Code: 21K572 • School Name: Expeditionary Learning School for Community Leaders
District
21
School Code
21K572
School Name
Expeditionary Learning School for Community Leaders
School Type
Senior High School
Weighted Register Allocation
$ 3,518,214
Weighted Register Allocation 1
$ 3,804,313
Weighted Register Allocation 2
$ 286,099
Funded
92.48%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 837,211
Total Fsf Allocation Including
$ 4,715,593
Total Fsf Allocation At 100
$ 5,001,692
Total Fsf Allocation Gap
$ 350,036
Total Budget Allocation
$ 6,219,871
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,504,278
21
District: 21 • School Code: 21K620 • School Name: William E. Grady Career and Technical Education High School
District
21
School Code
21K620
School Name
William E. Grady Career and Technical Education High School
School Type
Senior High School
Weighted Register Allocation
$ 5,079,290
Weighted Register Allocation 1
$ 5,593,622
Weighted Register Allocation 2
$ 514,331
Funded
90.81%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,240,795
Total Fsf Allocation Including
$ 6,680,253
Total Fsf Allocation At 100
$ 7,194,585
Total Fsf Allocation Gap
$ 629,273
Total Budget Allocation
$ 11,249,226
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 4,568,973
21
District: 21 • School Code: 21K690 • School Name: Brooklyn Studio Secondary School
District
21
School Code
21K690
School Name
Brooklyn Studio Secondary School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 8,553,939
Weighted Register Allocation 1
$ 9,477,652
Weighted Register Allocation 2
$ 923,713
Funded
90.25%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,907,836
Total Fsf Allocation Including
$ 10,821,942
Total Fsf Allocation At 100
$ 11,745,655
Total Fsf Allocation Gap
$ 1,130,144
Total Budget Allocation
$ 15,399,180
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 4,577,237
21
District: 21 • School Code: 21K728 • School Name: Liberation Diploma Plus
District
21
School Code
21K728
School Name
Liberation Diploma Plus
School Type
Senior High School
Weighted Register Allocation
$ 2,680,264
Weighted Register Allocation 1
$ 2,944,071
Weighted Register Allocation 2
$ 263,807
Funded
91.04%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 571,333
Total Fsf Allocation Including
$ 3,611,765
Total Fsf Allocation At 100
$ 3,875,572
Total Fsf Allocation Gap
$ 322,762
Total Budget Allocation
$ 4,500,423
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 888,658
21
District: 21 • School Code: 21KP21 • School Name: Pre-K Center District 21
District
21
School Code
21KP21
School Name
Pre-K Center District 21
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
$ 8,613,545
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 8,613,545
22
District: 22 • School Code: 22K014 • School Name: J.H.S. 014 Shell Bank
District
22
School Code
22K014
School Name
J.H.S. 014 Shell Bank
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,319,700
Weighted Register Allocation 1
$ 5,905,628
Weighted Register Allocation 2
$ 585,928
Funded
90.08%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,281,129
Total Fsf Allocation Including
$ 6,960,997
Total Fsf Allocation At 100
$ 7,546,925
Total Fsf Allocation Gap
$ 716,871
Total Budget Allocation
$ 11,768,516
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 4,807,519
22
District: 22 • School Code: 22K052 • School Name: P.S. 052 Sheepshead Bay
District
22
School Code
22K052
School Name
P.S. 052 Sheepshead Bay
School Type
Elementary School
Weighted Register Allocation
$ 5,962,434
Weighted Register Allocation 1
$ 6,620,592
Weighted Register Allocation 2
$ 658,158
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,468,351
Total Fsf Allocation Including
$ 7,790,953
Total Fsf Allocation At 100
$ 8,449,111
Total Fsf Allocation Gap
$ 805,243
Total Budget Allocation
$ 14,075,588
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 6,284,635
22
District: 22 • School Code: 22K078 • School Name: J.H.S. 078 Roy H. Mann
District
22
School Code
22K078
School Name
J.H.S. 078 Roy H. Mann
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,236,735
Weighted Register Allocation 1
$ 5,814,788
Weighted Register Allocation 2
$ 578,053
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,257,177
Total Fsf Allocation Including
$ 6,854,080
Total Fsf Allocation At 100
$ 7,432,133
Total Fsf Allocation Gap
$ 707,236
Total Budget Allocation
$ 10,826,391
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 3,972,311
22
District: 22 • School Code: 22K109 • School Name: P.S. 109
District
22
School Code
22K109
School Name
P.S. 109
School Type
K-8 School
Weighted Register Allocation
$ 4,454,559
Weighted Register Allocation 1
$ 4,946,272
Weighted Register Allocation 2
$ 491,713
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,111,084
Total Fsf Allocation Including
$ 5,925,811
Total Fsf Allocation At 100
$ 6,417,524
Total Fsf Allocation Gap
$ 601,601
Total Budget Allocation
$ 11,777,605
Fsf As Of Total Budget
50%
Non Fsf Budget Allocations
$ 5,851,794
22
District: 22 • School Code: 22K119 • School Name: P.S. 119 Amersfort
District
22
School Code
22K119
School Name
P.S. 119 Amersfort
School Type
Elementary School
Weighted Register Allocation
$ 3,081,653
Weighted Register Allocation 1
$ 3,421,819
Weighted Register Allocation 2
$ 340,166
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 826,635
Total Fsf Allocation Including
$ 4,268,455
Total Fsf Allocation At 100
$ 4,608,621
Total Fsf Allocation Gap
$ 416,186
Total Budget Allocation
$ 7,729,019
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 3,460,564
22
District: 22 • School Code: 22K134 • School Name: P.S. K134
District
22
School Code
22K134
School Name
P.S. K134
School Type
Elementary School
Weighted Register Allocation
$ 4,903,237
Weighted Register Allocation 1
$ 5,423,528
Weighted Register Allocation 2
$ 520,291
Funded
90.41%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,170,123
Total Fsf Allocation Including
$ 6,433,527
Total Fsf Allocation At 100
$ 6,953,818
Total Fsf Allocation Gap
$ 636,565
Total Budget Allocation
$ 9,434,208
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 3,000,680
22
District: 22 • School Code: 22K139 • School Name: P.S. 139 Alexine A. Fenty
District
22
School Code
22K139
School Name
P.S. 139 Alexine A. Fenty
School Type
Elementary School
Weighted Register Allocation
$ 6,705,356
Weighted Register Allocation 1
$ 7,445,522
Weighted Register Allocation 2
$ 740,165
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,475,401
Total Fsf Allocation Including
$ 8,540,925
Total Fsf Allocation At 100
$ 9,281,090
Total Fsf Allocation Gap
$ 905,577
Total Budget Allocation
$ 14,090,517
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 5,549,593
97
District: 97 • School Code: 97M094 • School Name: P.S. M094
District
97
School Code
97M094
School Name
P.S. M094
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
$ 34,341,519
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 34,341,519
22
District: 22 • School Code: 22K152 • School Name: School of Science & Technology
District
22
School Code
22K152
School Name
School of Science & Technology
School Type
Elementary School
Weighted Register Allocation
$ 4,836,992
Weighted Register Allocation 1
$ 5,370,919
Weighted Register Allocation 2
$ 533,927
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,233,797
Total Fsf Allocation Including
$ 6,430,957
Total Fsf Allocation At 100
$ 6,964,883
Total Fsf Allocation Gap
$ 653,249
Total Budget Allocation
$ 11,511,808
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 5,080,851
22
District: 22 • School Code: 22K193 • School Name: P.S. 193 Gil Hodges
District
22
School Code
22K193
School Name
P.S. 193 Gil Hodges
School Type
Elementary School
Weighted Register Allocation
$ 5,294,653
Weighted Register Allocation 1
$ 5,879,098
Weighted Register Allocation 2
$ 584,445
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,318,641
Total Fsf Allocation Including
$ 6,973,462
Total Fsf Allocation At 100
$ 7,557,907
Total Fsf Allocation Gap
$ 715,057
Total Budget Allocation
$ 11,608,593
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 4,635,131
22
District: 22 • School Code: 22K194 • School Name: P.S. 194 Raoul Wallenberg
District
22
School Code
22K194
School Name
P.S. 194 Raoul Wallenberg
School Type
Elementary School
Weighted Register Allocation
$ 4,590,928
Weighted Register Allocation 1
$ 5,088,010
Weighted Register Allocation 2
$ 497,082
Funded
90.23%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,082,170
Total Fsf Allocation Including
$ 6,033,266
Total Fsf Allocation At 100
$ 6,530,348
Total Fsf Allocation Gap
$ 608,170
Total Budget Allocation
$ 12,202,737
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 6,169,471
22
District: 22 • School Code: 22K195 • School Name: P.S. 195 Manhattan Beach
District
22
School Code
22K195
School Name
P.S. 195 Manhattan Beach
School Type
Elementary School
Weighted Register Allocation
$ 3,241,015
Weighted Register Allocation 1
$ 3,584,089
Weighted Register Allocation 2
$ 343,074
Funded
90.43%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 747,700
Total Fsf Allocation Including
$ 4,348,883
Total Fsf Allocation At 100
$ 4,691,957
Total Fsf Allocation Gap
$ 419,744
Total Budget Allocation
$ 6,370,044
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 2,021,161
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