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
22
District: 22 • School Code: 22K197 • School Name: P.S. 197 - The Kings Highway Academy
District
22
School Code
22K197
School Name
P.S. 197 - The Kings Highway Academy
School Type
Elementary School
Weighted Register Allocation
$ 6,782,317
Weighted Register Allocation 1
$ 7,213,807
Weighted Register Allocation 2
$ 431,490
Funded
94.02%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,575,769
Total Fsf Allocation Including
$ 8,718,254
Total Fsf Allocation At 100
$ 9,149,743
Total Fsf Allocation Gap
$ 527,919
Total Budget Allocation
$ 13,881,824
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 5,163,571
22
District: 22 • School Code: 22K198 • School Name: P.S. 198 Brooklyn
District
22
School Code
22K198
School Name
P.S. 198 Brooklyn
School Type
Elementary School
Weighted Register Allocation
$ 3,012,048
Weighted Register Allocation 1
$ 3,339,870
Weighted Register Allocation 2
$ 327,822
Funded
90.18%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 851,755
Total Fsf Allocation Including
$ 4,223,970
Total Fsf Allocation At 100
$ 4,551,793
Total Fsf Allocation Gap
$ 401,084
Total Budget Allocation
$ 7,742,374
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 3,518,404
22
District: 22 • School Code: 22K203 • School Name: P.S. 203 Floyd Bennett School
District
22
School Code
22K203
School Name
P.S. 203 Floyd Bennett School
School Type
Elementary School
Weighted Register Allocation
$ 4,453,205
Weighted Register Allocation 1
$ 4,944,767
Weighted Register Allocation 2
$ 491,562
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,027,058
Total Fsf Allocation Including
$ 5,840,430
Total Fsf Allocation At 100
$ 6,331,992
Total Fsf Allocation Gap
$ 601,416
Total Budget Allocation
$ 11,677,566
Fsf As Of Total Budget
50%
Non Fsf Budget Allocations
$ 5,837,136
22
District: 22 • School Code: 22K206 • School Name: P.S. 206 Joseph F Lamb
District
22
School Code
22K206
School Name
P.S. 206 Joseph F Lamb
School Type
K-8 School
Weighted Register Allocation
$ 12,408,401
Weighted Register Allocation 1
$ 13,740,057
Weighted Register Allocation 2
$ 1,331,656
Funded
90.31%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,687,431
Total Fsf Allocation Including
$ 15,456,000
Total Fsf Allocation At 100
$ 16,787,655
Total Fsf Allocation Gap
$ 1,629,254
Total Budget Allocation
$ 21,342,427
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 5,886,427
22
District: 22 • School Code: 22K207 • School Name: P.S. 207 Elizabeth G. Leary
District
22
School Code
22K207
School Name
P.S. 207 Elizabeth G. Leary
School Type
K-8 School
Weighted Register Allocation
$ 8,423,027
Weighted Register Allocation 1
$ 9,352,795
Weighted Register Allocation 2
$ 929,768
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,213,540
Total Fsf Allocation Including
$ 10,996,734
Total Fsf Allocation At 100
$ 11,926,502
Total Fsf Allocation Gap
$ 1,137,552
Total Budget Allocation
$ 17,249,734
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 6,253,000
22
District: 22 • School Code: 22K217 • School Name: P.S. 217 Colonel David Marcus School
District
22
School Code
22K217
School Name
P.S. 217 Colonel David Marcus School
School Type
Elementary School
Weighted Register Allocation
$ 8,778,863
Weighted Register Allocation 1
$ 9,747,911
Weighted Register Allocation 2
$ 969,048
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,142,215
Total Fsf Allocation Including
$ 11,281,246
Total Fsf Allocation At 100
$ 12,250,294
Total Fsf Allocation Gap
$ 1,185,610
Total Budget Allocation
$ 17,371,528
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 6,090,283
22
District: 22 • School Code: 22K222 • School Name: P.S. 222 Katherine R. Snyder
District
22
School Code
22K222
School Name
P.S. 222 Katherine R. Snyder
School Type
Elementary School
Weighted Register Allocation
$ 6,914,354
Weighted Register Allocation 1
$ 7,677,590
Weighted Register Allocation 2
$ 763,235
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,606,508
Total Fsf Allocation Including
$ 8,881,030
Total Fsf Allocation At 100
$ 9,644,266
Total Fsf Allocation Gap
$ 933,802
Total Budget Allocation
$ 18,160,693
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 9,279,663
22
District: 22 • School Code: 22K234 • School Name: J.H.S. 234 Arthur W. Cunningham
District
22
School Code
22K234
School Name
J.H.S. 234 Arthur W. Cunningham
School Type
Middle/Junior High School
Weighted Register Allocation
$ 13,137,561
Weighted Register Allocation 1
$ 14,587,740
Weighted Register Allocation 2
$ 1,450,178
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,797,445
Total Fsf Allocation Including
$ 16,295,174
Total Fsf Allocation At 100
$ 17,745,353
Total Fsf Allocation Gap
$ 1,774,263
Total Budget Allocation
$ 23,647,367
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 7,352,192
22
District: 22 • School Code: 22K236 • School Name: P.S. 236 Mill Basin
District
22
School Code
22K236
School Name
P.S. 236 Mill Basin
School Type
Elementary School
Weighted Register Allocation
$ 4,276,585
Weighted Register Allocation 1
$ 4,649,433
Weighted Register Allocation 2
$ 372,848
Funded
91.98%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,048,062
Total Fsf Allocation Including
$ 5,684,815
Total Fsf Allocation At 100
$ 6,057,663
Total Fsf Allocation Gap
$ 456,172
Total Budget Allocation
$ 9,315,742
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 3,630,927
22
District: 22 • School Code: 22K240 • School Name: Andries Hudde
District
22
School Code
22K240
School Name
Andries Hudde
School Type
Middle/Junior High School
Weighted Register Allocation
$ 6,708,526
Weighted Register Allocation 1
$ 7,417,965
Weighted Register Allocation 2
$ 709,439
Funded
90.44%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,547,778
Total Fsf Allocation Including
$ 8,616,472
Total Fsf Allocation At 100
$ 9,325,911
Total Fsf Allocation Gap
$ 867,984
Total Budget Allocation
$ 11,876,837
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 3,260,365
22
District: 22 • School Code: 22K245 • School Name: P.S. 245
District
22
School Code
22K245
School Name
P.S. 245
School Type
Elementary School
Weighted Register Allocation
$ 2,213,852
Weighted Register Allocation 1
$ 2,458,186
Weighted Register Allocation 2
$ 244,334
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 632,054
Total Fsf Allocation Including
$ 3,206,074
Total Fsf Allocation At 100
$ 3,450,408
Total Fsf Allocation Gap
$ 298,938
Total Budget Allocation
$ 5,318,608
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 2,112,534
22
District: 22 • School Code: 22K251 • School Name: P.S. 251 Paerdegat
District
22
School Code
22K251
School Name
P.S. 251 Paerdegat
School Type
Elementary School
Weighted Register Allocation
$ 3,144,533
Weighted Register Allocation 1
$ 3,491,641
Weighted Register Allocation 2
$ 347,107
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 757,266
Total Fsf Allocation Including
$ 4,261,967
Total Fsf Allocation At 100
$ 4,609,075
Total Fsf Allocation Gap
$ 424,678
Total Budget Allocation
$ 8,917,054
Fsf As Of Total Budget
48%
Non Fsf Budget Allocations
$ 4,655,087
22
District: 22 • School Code: 22K254 • School Name: P.S. 254 Dag Hammarskjold
District
22
School Code
22K254
School Name
P.S. 254 Dag Hammarskjold
School Type
Elementary School
Weighted Register Allocation
$ 5,768,163
Weighted Register Allocation 1
$ 6,404,878
Weighted Register Allocation 2
$ 636,715
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,389,024
Total Fsf Allocation Including
$ 7,517,355
Total Fsf Allocation At 100
$ 8,154,071
Total Fsf Allocation Gap
$ 779,008
Total Budget Allocation
$ 11,029,386
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 3,512,031
22
District: 22 • School Code: 22K255 • School Name: P.S. 255 Barbara Reing School
District
22
School Code
22K255
School Name
P.S. 255 Barbara Reing School
School Type
Elementary School
Weighted Register Allocation
$ 7,109,825
Weighted Register Allocation 1
$ 7,894,637
Weighted Register Allocation 2
$ 784,813
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,425,861
Total Fsf Allocation Including
$ 8,895,853
Total Fsf Allocation At 100
$ 9,680,666
Total Fsf Allocation Gap
$ 960,203
Total Budget Allocation
$ 16,640,714
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 7,744,861
22
District: 22 • School Code: 22K277 • School Name: P.S. 277 Gerritsen Beach
District
22
School Code
22K277
School Name
P.S. 277 Gerritsen Beach
School Type
Elementary School
Weighted Register Allocation
$ 3,036,973
Weighted Register Allocation 1
$ 3,372,207
Weighted Register Allocation 2
$ 335,234
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 867,807
Total Fsf Allocation Including
$ 4,264,948
Total Fsf Allocation At 100
$ 4,600,182
Total Fsf Allocation Gap
$ 410,152
Total Budget Allocation
$ 8,335,528
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 4,070,581
22
District: 22 • School Code: 22K278 • School Name: J.H.S. 278 Marine Park
District
22
School Code
22K278
School Name
J.H.S. 278 Marine Park
School Type
Middle/Junior High School
Weighted Register Allocation
$ 10,057,669
Weighted Register Allocation 1
$ 11,037,829
Weighted Register Allocation 2
$ 980,159
Funded
91.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,209,975
Total Fsf Allocation Including
$ 12,627,812
Total Fsf Allocation At 100
$ 13,607,971
Total Fsf Allocation Gap
$ 1,199,205
Total Budget Allocation
$ 20,092,156
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 7,464,344
22
District: 22 • School Code: 22K312 • School Name: P.S. 312 Bergen Beach
District
22
School Code
22K312
School Name
P.S. 312 Bergen Beach
School Type
Elementary School
Weighted Register Allocation
$ 5,810,474
Weighted Register Allocation 1
$ 5,935,268
Weighted Register Allocation 2
$ 124,794
Funded
97.90%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,313,733
Total Fsf Allocation Including
$ 7,484,375
Total Fsf Allocation At 100
$ 7,609,169
Total Fsf Allocation Gap
$ 152,683
Total Budget Allocation
$ 12,725,427
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 5,241,052
22
District: 22 • School Code: 22K315 • School Name: P.S. K315
District
22
School Code
22K315
School Name
P.S. K315
School Type
Elementary School
Weighted Register Allocation
$ 5,153,751
Weighted Register Allocation 1
$ 5,722,645
Weighted Register Allocation 2
$ 568,894
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,333,062
Total Fsf Allocation Including
$ 6,846,981
Total Fsf Allocation At 100
$ 7,415,875
Total Fsf Allocation Gap
$ 696,030
Total Budget Allocation
$ 12,624,184
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 5,777,203
22
District: 22 • School Code: 22K326 • School Name: P.S. 326
District
22
School Code
22K326
School Name
P.S. 326
School Type
Elementary School
Weighted Register Allocation
$ 1,052,674
Weighted Register Allocation 1
$ 1,168,873
Weighted Register Allocation 2
$ 116,198
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 329,148
Total Fsf Allocation Including
$ 1,741,990
Total Fsf Allocation At 100
$ 1,858,189
Total Fsf Allocation Gap
$ 142,166
Total Budget Allocation
$ 4,263,723
Fsf As Of Total Budget
41%
Non Fsf Budget Allocations
$ 2,521,733
22
District: 22 • School Code: 22K361 • School Name: P.S. 361 East Flatbush Early Childhood School
District
22
School Code
22K361
School Name
P.S. 361 East Flatbush Early Childhood School
School Type
Elementary School
Weighted Register Allocation
$ 5,001,734
Weighted Register Allocation 1
$ 5,330,325
Weighted Register Allocation 2
$ 328,591
Funded
93.84%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,237,128
Total Fsf Allocation Including
$ 6,599,030
Total Fsf Allocation At 100
$ 6,927,621
Total Fsf Allocation Gap
$ 402,024
Total Budget Allocation
$ 11,851,299
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 5,252,269
22
District: 22 • School Code: 22K381 • School Name: I. S. 381
District
22
School Code
22K381
School Name
I. S. 381
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,977,209
Weighted Register Allocation 1
$ 2,859,550
Weighted Register Allocation 2
$ - 0
Funded
104.11%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 690,570
Total Fsf Allocation Including
$ 4,027,946
Total Fsf Allocation At 100
$ 3,910,287
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,357,638
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,329,692
22
District: 22 • School Code: 22K405 • School Name: Midwood High School
District
22
School Code
22K405
School Name
Midwood High School
School Type
Senior High School
Weighted Register Allocation
$ 30,510,450
Weighted Register Allocation 1
$ 33,746,213
Weighted Register Allocation 2
$ 3,235,763
Funded
90.41%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 6,436,641
Total Fsf Allocation Including
$ 37,307,259
Total Fsf Allocation At 100
$ 40,543,022
Total Fsf Allocation Gap
$ 3,958,890
Total Budget Allocation
$ 45,516,822
Fsf As Of Total Budget
82%
Non Fsf Budget Allocations
$ 8,209,563
22
District: 22 • School Code: 22K425 • School Name: James Madison High School
District
22
School Code
22K425
School Name
James Madison High School
School Type
Senior High School
Weighted Register Allocation
$ 31,291,011
Weighted Register Allocation 1
$ 34,546,798
Weighted Register Allocation 2
$ 3,255,787
Funded
90.58%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 6,877,550
Total Fsf Allocation Including
$ 38,528,729
Total Fsf Allocation At 100
$ 41,784,515
Total Fsf Allocation Gap
$ 3,983,389
Total Budget Allocation
$ 48,853,610
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 10,324,881
22
District: 22 • School Code: 22K535 • School Name: Leon M. Goldstein High School for the Sciences
District
22
School Code
22K535
School Name
Leon M. Goldstein High School for the Sciences
School Type
Senior High School
Weighted Register Allocation
$ 8,041,359
Weighted Register Allocation 1
$ 8,314,196
Weighted Register Allocation 2
$ 272,836
Funded
96.72%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,804,751
Total Fsf Allocation Including
$ 10,206,278
Total Fsf Allocation At 100
$ 10,479,114
Total Fsf Allocation Gap
$ 333,809
Total Budget Allocation
$ 13,552,422
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 3,346,145
22
District: 22 • School Code: 22K555 • School Name: Brooklyn College Academy
District
22
School Code
22K555
School Name
Brooklyn College Academy
School Type
Senior High School
Weighted Register Allocation
$ 5,166,206
Weighted Register Allocation 1
$ 5,508,047
Weighted Register Allocation 2
$ 341,841
Funded
93.79%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,154,261
Total Fsf Allocation Including
$ 6,680,634
Total Fsf Allocation At 100
$ 7,022,475
Total Fsf Allocation Gap
$ 418,235
Total Budget Allocation
$ 7,916,355
Fsf As Of Total Budget
84%
Non Fsf Budget Allocations
$ 1,235,721
22
District: 22 • School Code: 22K611 • School Name: Origins High School
District
22
School Code
22K611
School Name
Origins High School
School Type
Senior High School
Weighted Register Allocation
$ 4,043,197
Weighted Register Allocation 1
$ 4,043,196
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,003,283
Total Fsf Allocation Including
$ 5,406,647
Total Fsf Allocation At 100
$ 5,406,647
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,109,752
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,703,104
22
District: 22 • School Code: 22K630 • School Name: Professional Pathways High School
District
22
School Code
22K630
School Name
Professional Pathways High School
School Type
Senior High School
Weighted Register Allocation
$ 2,462,406
Weighted Register Allocation 1
$ 2,462,405
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 594,558
Total Fsf Allocation Including
$ 3,417,132
Total Fsf Allocation At 100
$ 3,417,132
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 3,959,340
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 542,208
22
District: 22 • School Code: 22K889 • School Name: P.S. 889
District
22
School Code
22K889
School Name
P.S. 889
School Type
Elementary School
Weighted Register Allocation
$ 1,355,055
Weighted Register Allocation 1
$ 1,355,055
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 341,200
Total Fsf Allocation Including
$ 2,056,423
Total Fsf Allocation At 100
$ 2,056,423
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 2,684,733
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 628,309
22
District: 22 • School Code: 22K890 • School Name: M.S. 890
District
22
School Code
22K890
School Name
M.S. 890
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,683,991
Weighted Register Allocation 1
$ 2,683,991
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 665,361
Total Fsf Allocation Including
$ 3,709,520
Total Fsf Allocation At 100
$ 3,709,520
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 4,570,521
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 861,001
22
District: 22 • School Code: 22KP22 • School Name: Pre-K Center District 22
District
22
School Code
22KP22
School Name
Pre-K Center District 22
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
$ 10,649,589
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 10,649,589
23
District: 23 • School Code: 23K041 • School Name: P.S. 041 Francis White
District
23
School Code
23K041
School Name
P.S. 041 Francis White
School Type
K-8 School
Weighted Register Allocation
$ 3,060,689
Weighted Register Allocation 1
$ 3,398,540
Weighted Register Allocation 2
$ 337,851
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 844,508
Total Fsf Allocation Including
$ 4,265,366
Total Fsf Allocation At 100
$ 4,603,216
Total Fsf Allocation Gap
$ 413,354
Total Budget Allocation
$ 7,721,195
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 3,455,830
23
District: 23 • School Code: 23K137 • School Name: P.S./I.S. 137 Rachel Jean Mitchell
District
23
School Code
23K137
School Name
P.S./I.S. 137 Rachel Jean Mitchell
School Type
Elementary School
Weighted Register Allocation
$ 1,681,913
Weighted Register Allocation 1
$ 1,651,190
Weighted Register Allocation 2
$ - 0
Funded
101.86%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 446,539
Total Fsf Allocation Including
$ 2,488,620
Total Fsf Allocation At 100
$ 2,457,897
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,189,116
Fsf As Of Total Budget
48%
Non Fsf Budget Allocations
$ 2,700,496
23
District: 23 • School Code: 23K150 • School Name: P.S. 150 Christopher
District
23
School Code
23K150
School Name
P.S. 150 Christopher
School Type
Elementary School
Weighted Register Allocation
$ 1,462,380
Weighted Register Allocation 1
$ 1,623,805
Weighted Register Allocation 2
$ 161,425
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 376,361
Total Fsf Allocation Including
$ 2,198,909
Total Fsf Allocation At 100
$ 2,360,333
Total Fsf Allocation Gap
$ 197,500
Total Budget Allocation
$ 5,096,855
Fsf As Of Total Budget
43%
Non Fsf Budget Allocations
$ 2,897,947
23
District: 23 • School Code: 23K155 • School Name: P.S./ I.S. 155 Nicholas Herkimer
District
23
School Code
23K155
School Name
P.S./ I.S. 155 Nicholas Herkimer
School Type
K-8 School
Weighted Register Allocation
$ 2,908,338
Weighted Register Allocation 1
$ 3,229,373
Weighted Register Allocation 2
$ 321,035
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 715,186
Total Fsf Allocation Including
$ 3,983,692
Total Fsf Allocation At 100
$ 4,304,727
Total Fsf Allocation Gap
$ 392,780
Total Budget Allocation
$ 7,912,568
Fsf As Of Total Budget
50%
Non Fsf Budget Allocations
$ 3,928,876
23
District: 23 • School Code: 23K156 • School Name: P.S. 156 Waverly
District
23
School Code
23K156
School Name
P.S. 156 Waverly
School Type
Elementary School
Weighted Register Allocation
$ 4,855,160
Weighted Register Allocation 1
$ 4,855,161
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,124,216
Total Fsf Allocation Including
$ 6,339,544
Total Fsf Allocation At 100
$ 6,339,545
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 11,293,844
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 4,954,300
23
District: 23 • School Code: 23K165 • School Name: P.S. 165 Ida Posner
District
23
School Code
23K165
School Name
P.S. 165 Ida Posner
School Type
Elementary School
Weighted Register Allocation
$ 1,566,470
Weighted Register Allocation 1
$ 1,566,470
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 429,374
Total Fsf Allocation Including
$ 2,356,012
Total Fsf Allocation At 100
$ 2,356,012
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,437,033
Fsf As Of Total Budget
32%
Non Fsf Budget Allocations
$ 5,081,020
23
District: 23 • School Code: 23K178 • School Name: P.S. 178 Saint Clair McKelway
District
23
School Code
23K178
School Name
P.S. 178 Saint Clair McKelway
School Type
K-8 School
Weighted Register Allocation
$ 2,282,122
Weighted Register Allocation 1
$ 2,534,007
Weighted Register Allocation 2
$ 251,885
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 642,222
Total Fsf Allocation Including
$ 3,284,512
Total Fsf Allocation At 100
$ 3,536,397
Total Fsf Allocation Gap
$ 308,176
Total Budget Allocation
$ 6,974,977
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 3,690,465
23
District: 23 • School Code: 23K184 • School Name: P.S. 184 Newport
District
23
School Code
23K184
School Name
P.S. 184 Newport
School Type
K-8 School
Weighted Register Allocation
$ 4,396,305
Weighted Register Allocation 1
$ 4,878,214
Weighted Register Allocation 2
$ 481,909
Funded
90.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,084,894
Total Fsf Allocation Including
$ 5,841,367
Total Fsf Allocation At 100
$ 6,323,276
Total Fsf Allocation Gap
$ 589,606
Total Budget Allocation
$ 11,703,873
Fsf As Of Total Budget
50%
Non Fsf Budget Allocations
$ 5,862,507
23
District: 23 • School Code: 23K284 • School Name: The Gregory Jocko Jackson School of Sports, Art, and Technology
District
23
School Code
23K284
School Name
The Gregory Jocko Jackson School of Sports, Art, and Technology
School Type
Elementary School
Weighted Register Allocation
$ 2,226,752
Weighted Register Allocation 1
$ 2,226,753
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 645,990
Total Fsf Allocation Including
$ 3,232,910
Total Fsf Allocation At 100
$ 3,232,911
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 6,860,721
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 3,627,810
23
District: 23 • School Code: 23K298 • School Name: P.S. 298 Dr. Betty Shabazz
District
23
School Code
23K298
School Name
P.S. 298 Dr. Betty Shabazz
School Type
Elementary School
Weighted Register Allocation
$ 2,362,572
Weighted Register Allocation 1
$ 2,362,572
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 518,730
Total Fsf Allocation Including
$ 3,241,470
Total Fsf Allocation At 100
$ 3,241,469
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,281,668
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 3,040,198
23
District: 23 • School Code: 23K323 • School Name: P.S./I.S. 323
District
23
School Code
23K323
School Name
P.S./I.S. 323
School Type
K-8 School
Weighted Register Allocation
$ 4,349,195
Weighted Register Allocation 1
$ 4,762,079
Weighted Register Allocation 2
$ 412,884
Funded
91.33%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 936,452
Total Fsf Allocation Including
$ 5,645,815
Total Fsf Allocation At 100
$ 6,058,699
Total Fsf Allocation Gap
$ 505,155
Total Budget Allocation
$ 9,643,282
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 3,997,467
23
District: 23 • School Code: 23K327 • School Name: P.S. 327 Dr. Rose B. English
District
23
School Code
23K327
School Name
P.S. 327 Dr. Rose B. English
School Type
Elementary School
Weighted Register Allocation
$ 1,981,777
Weighted Register Allocation 1
$ 2,200,535
Weighted Register Allocation 2
$ 218,757
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 479,939
Total Fsf Allocation Including
$ 2,821,884
Total Fsf Allocation At 100
$ 3,040,641
Total Fsf Allocation Gap
$ 267,645
Total Budget Allocation
$ 7,970,675
Fsf As Of Total Budget
35%
Non Fsf Budget Allocations
$ 5,148,791
23
District: 23 • School Code: 23K363 • School Name: Brownsville Collaborative Middle School
District
23
School Code
23K363
School Name
Brownsville Collaborative Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,384,554
Weighted Register Allocation 1
$ 3,384,554
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 578,895
Total Fsf Allocation Including
$ 4,323,617
Total Fsf Allocation At 100
$ 4,323,617
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,783,186
Fsf As Of Total Budget
90%
Non Fsf Budget Allocations
$ 459,570
23
District: 23 • School Code: 23K392 • School Name: I.S. 392
District
23
School Code
23K392
School Name
I.S. 392
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,696,248
Weighted Register Allocation 1
$ 2,958,599
Weighted Register Allocation 2
$ 262,351
Funded
91.13%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 646,536
Total Fsf Allocation Including
$ 3,702,952
Total Fsf Allocation At 100
$ 3,965,303
Total Fsf Allocation Gap
$ 320,981
Total Budget Allocation
$ 5,110,925
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 1,407,974
23
District: 23 • School Code: 23K401 • School Name: Christopher Avenue Community School
District
23
School Code
23K401
School Name
Christopher Avenue Community School
School Type
Elementary School
Weighted Register Allocation
$ 2,296,564
Weighted Register Allocation 1
$ 2,342,673
Weighted Register Allocation 2
$ 46,109
Funded
98.03%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 609,431
Total Fsf Allocation Including
$ 3,266,163
Total Fsf Allocation At 100
$ 3,312,272
Total Fsf Allocation Gap
$ 56,413
Total Budget Allocation
$ 7,055,680
Fsf As Of Total Budget
46%
Non Fsf Budget Allocations
$ 3,789,517
23
District: 23 • School Code: 23K446 • School Name: Riverdale Avenue Community School
District
23
School Code
23K446
School Name
Riverdale Avenue Community School
School Type
Elementary School
Weighted Register Allocation
$ 2,781,960
Weighted Register Allocation 1
$ 2,781,960
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 693,022
Total Fsf Allocation Including
$ 3,835,149
Total Fsf Allocation At 100
$ 3,835,150
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,530,681
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 3,695,531
23
District: 23 • School Code: 23K493 • School Name: Brooklyn Collegiate: A College Board School
District
23
School Code
23K493
School Name
Brooklyn Collegiate: A College Board School
School Type
Senior High School
Weighted Register Allocation
$ 2,960,472
Weighted Register Allocation 1
$ 2,960,471
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 775,283
Total Fsf Allocation Including
$ 4,095,922
Total Fsf Allocation At 100
$ 4,095,921
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,593,326
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 1,497,404
23
District: 23 • School Code: 23K514 • School Name: Frederick Douglass Academy VII High School
District
23
School Code
23K514
School Name
Frederick Douglass Academy VII High School
School Type
Senior High School
Weighted Register Allocation
$ 1,324,684
Weighted Register Allocation 1
$ 1,470,908
Weighted Register Allocation 2
$ 146,224
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 426,383
Total Fsf Allocation Including
$ 2,111,234
Total Fsf Allocation At 100
$ 2,257,458
Total Fsf Allocation Gap
$ 178,902
Total Budget Allocation
$ 3,847,171
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 1,735,937
23
District: 23 • School Code: 23K518 • School Name: KAPPA V (Knowledge and Power Preparatory Academy)
District
23
School Code
23K518
School Name
KAPPA V (Knowledge and Power Preparatory Academy)
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,930,333
Weighted Register Allocation 1
$ 2,142,898
Weighted Register Allocation 2
$ 212,566
Funded
90.08%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 502,716
Total Fsf Allocation Including
$ 2,793,216
Total Fsf Allocation At 100
$ 3,005,782
Total Fsf Allocation Gap
$ 260,070
Total Budget Allocation
$ 4,651,582
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 1,858,366
23
District: 23 • School Code: 23K522 • School Name: Mott Hall IV
District
23
School Code
23K522
School Name
Mott Hall IV
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,574,290
Weighted Register Allocation 1
$ 1,742,050
Weighted Register Allocation 2
$ 167,760
Funded
90.37%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 349,881
Total Fsf Allocation Including
$ 2,284,339
Total Fsf Allocation At 100
$ 2,452,099
Total Fsf Allocation Gap
$ 205,251
Total Budget Allocation
$ 3,625,609
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 1,341,270