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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
25
District: 25 • School Code: 25Q281 • School Name: East-West School of International Studies
District
25
School Code
25Q281
School Name
East-West School of International Studies
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,017,108
Weighted Register Allocation 1
$ 5,544,454
Weighted Register Allocation 2
$ 527,347
Funded
90.49%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,145,399
Total Fsf Allocation Including
$ 6,522,674
Total Fsf Allocation At 100
$ 7,050,021
Total Fsf Allocation Gap
$ 645,198
Total Budget Allocation
$ 11,816,580
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 5,293,906
25
District: 25 • School Code: 25Q285 • School Name: World Journalism Preparatory: A College Board School
District
25
School Code
25Q285
School Name
World Journalism Preparatory: A College Board School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,900,525
Weighted Register Allocation 1
$ 5,399,838
Weighted Register Allocation 2
$ 499,313
Funded
90.75%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,257,816
Total Fsf Allocation Including
$ 6,518,509
Total Fsf Allocation At 100
$ 7,017,822
Total Fsf Allocation Gap
$ 610,899
Total Budget Allocation
$ 9,061,044
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 2,542,535
25
District: 25 • School Code: 25Q294 • School Name: Bell Academy
District
25
School Code
25Q294
School Name
Bell Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,245,391
Weighted Register Allocation 1
$ 3,414,863
Weighted Register Allocation 2
$ 169,472
Funded
95.04%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 823,164
Total Fsf Allocation Including
$ 4,428,723
Total Fsf Allocation At 100
$ 4,598,195
Total Fsf Allocation Gap
$ 207,346
Total Budget Allocation
$ 5,742,877
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,314,154
25
District: 25 • School Code: 25Q379 • School Name: M.S. 379
District
25
School Code
25Q379
School Name
M.S. 379
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,211,483
Weighted Register Allocation 1
$ 3,211,483
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 725,042
Total Fsf Allocation Including
$ 4,296,692
Total Fsf Allocation At 100
$ 4,296,693
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 4,924,406
Fsf As Of Total Budget
87%
Non Fsf Budget Allocations
$ 627,713
25
District: 25 • School Code: 25Q425 • School Name: John Bowne High School
District
25
School Code
25Q425
School Name
John Bowne High School
School Type
Senior High School
Weighted Register Allocation
$ 28,278,664
Weighted Register Allocation 1
$ 31,400,181
Weighted Register Allocation 2
$ 3,121,517
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 6,448,978
Total Fsf Allocation Including
$ 35,087,809
Total Fsf Allocation At 100
$ 38,209,327
Total Fsf Allocation Gap
$ 3,819,112
Total Budget Allocation
$ 45,517,050
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 10,429,241
25
District: 25 • School Code: 25Q460 • School Name: Flushing High School
District
25
School Code
25Q460
School Name
Flushing High School
School Type
Senior High School
Weighted Register Allocation
$ 13,818,747
Weighted Register Allocation 1
$ 13,818,747
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,827,363
Total Fsf Allocation Including
$ 17,006,278
Total Fsf Allocation At 100
$ 17,006,278
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 22,204,742
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 5,198,464
25
District: 25 • School Code: 25Q499 • School Name: The Queens College School for Math, Science and Technology
District
25
School Code
25Q499
School Name
The Queens College School for Math, Science and Technology
School Type
K-8 School
Weighted Register Allocation
$ 3,528,009
Weighted Register Allocation 1
$ 3,894,232
Weighted Register Allocation 2
$ 366,222
Funded
90.60%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 855,173
Total Fsf Allocation Including
$ 4,743,350
Total Fsf Allocation At 100
$ 5,109,572
Total Fsf Allocation Gap
$ 448,065
Total Budget Allocation
$ 6,314,245
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,570,895
25
District: 25 • School Code: 25Q525 • School Name: Townsend Harris High School
District
25
School Code
25Q525
School Name
Townsend Harris High School
School Type
Senior High School
Weighted Register Allocation
$ 10,468,960
Weighted Register Allocation 1
$ 11,179,284
Weighted Register Allocation 2
$ 710,324
Funded
93.65%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,355,862
Total Fsf Allocation Including
$ 13,184,990
Total Fsf Allocation At 100
$ 13,895,314
Total Fsf Allocation Gap
$ 869,067
Total Budget Allocation
$ 14,828,143
Fsf As Of Total Budget
89%
Non Fsf Budget Allocations
$ 1,643,154
25
District: 25 • School Code: 25Q540 • School Name: Queens Academy High School
District
25
School Code
25Q540
School Name
Queens Academy High School
School Type
Senior High School
Weighted Register Allocation
$ 3,858,543
Weighted Register Allocation 1
$ 4,240,301
Weighted Register Allocation 2
$ 381,758
Funded
91.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 919,100
Total Fsf Allocation Including
$ 5,137,810
Total Fsf Allocation At 100
$ 5,519,568
Total Fsf Allocation Gap
$ 467,073
Total Budget Allocation
$ 5,904,309
Fsf As Of Total Budget
87%
Non Fsf Budget Allocations
$ 766,499
25
District: 25 • School Code: 25Q670 • School Name: Robert F. Kennedy Community High School
District
25
School Code
25Q670
School Name
Robert F. Kennedy Community High School
School Type
Senior High School
Weighted Register Allocation
$ 5,665,731
Weighted Register Allocation 1
$ 6,185,779
Weighted Register Allocation 2
$ 520,047
Funded
91.59%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,334,210
Total Fsf Allocation Including
$ 7,360,109
Total Fsf Allocation At 100
$ 7,880,156
Total Fsf Allocation Gap
$ 636,267
Total Budget Allocation
$ 9,367,074
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 2,006,965
25
District: 25 • School Code: 25Q792 • School Name: North Queens Community High School
District
25
School Code
25Q792
School Name
North Queens Community High School
School Type
Senior High School
Weighted Register Allocation
$ 1,516,175
Weighted Register Allocation 1
$ 1,683,537
Weighted Register Allocation 2
$ 167,362
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 405,314
Total Fsf Allocation Including
$ 2,281,656
Total Fsf Allocation At 100
$ 2,449,018
Total Fsf Allocation Gap
$ 204,764
Total Budget Allocation
$ 2,897,695
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 616,039
25
District: 25 • School Code: 25QP25 • School Name: Pre-K Center District 25
District
25
School Code
25QP25
School Name
Pre-K Center District 25
School Type
Pre-K only school
Weighted Register Allocation
N/A
Weighted Register Allocation 1
N/A
Weighted Register Allocation 2
N/A
Funded
N/A
Foundation Not Included In
N/A
Collective Bargaining For
N/A
Total Fsf Allocation Including
N/A
Total Fsf Allocation At 100
N/A
Total Fsf Allocation Gap
N/A
Total Budget Allocation
$ 5,184,436
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 5,184,436
26
District: 26 • School Code: 26Q018 • School Name: P.S. 018 Winchester
District
26
School Code
26Q018
School Name
P.S. 018 Winchester
School Type
Elementary School
Weighted Register Allocation
$ 3,714,434
Weighted Register Allocation 1
$ 4,124,447
Weighted Register Allocation 2
$ 410,013
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 935,733
Total Fsf Allocation Including
$ 5,010,335
Total Fsf Allocation At 100
$ 5,420,348
Total Fsf Allocation Gap
$ 501,643
Total Budget Allocation
$ 6,977,480
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 1,967,145
26
District: 26 • School Code: 26Q026 • School Name: P.S. 026 Rufus King
District
26
School Code
26Q026
School Name
P.S. 026 Rufus King
School Type
Elementary School
Weighted Register Allocation
$ 5,451,038
Weighted Register Allocation 1
$ 6,009,610
Weighted Register Allocation 2
$ 558,573
Funded
90.71%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,212,129
Total Fsf Allocation Including
$ 7,023,335
Total Fsf Allocation At 100
$ 7,581,907
Total Fsf Allocation Gap
$ 683,403
Total Budget Allocation
$ 10,791,288
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 3,767,953
26
District: 26 • School Code: 26Q031 • School Name: P.S. 031 Bayside
District
26
School Code
26Q031
School Name
P.S. 031 Bayside
School Type
Elementary School
Weighted Register Allocation
$ 3,863,041
Weighted Register Allocation 1
$ 4,286,652
Weighted Register Allocation 2
$ 423,611
Funded
90.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,050,829
Total Fsf Allocation Including
$ 5,274,037
Total Fsf Allocation At 100
$ 5,697,648
Total Fsf Allocation Gap
$ 518,279
Total Budget Allocation
$ 8,307,697
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 3,033,660
26
District: 26 • School Code: 26Q041 • School Name: P.S. 041 Crocheron
District
26
School Code
26Q041
School Name
P.S. 041 Crocheron
School Type
Elementary School
Weighted Register Allocation
$ 3,619,342
Weighted Register Allocation 1
$ 4,005,475
Weighted Register Allocation 2
$ 386,134
Funded
90.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 905,900
Total Fsf Allocation Including
$ 4,885,410
Total Fsf Allocation At 100
$ 5,271,543
Total Fsf Allocation Gap
$ 472,427
Total Budget Allocation
$ 8,067,457
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 3,182,048
26
District: 26 • School Code: 26Q046 • School Name: P.S. 046 Alley Pond
District
26
School Code
26Q046
School Name
P.S. 046 Alley Pond
School Type
Elementary School
Weighted Register Allocation
$ 4,598,610
Weighted Register Allocation 1
$ 4,719,276
Weighted Register Allocation 2
$ 120,665
Funded
97.44%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,073,412
Total Fsf Allocation Including
$ 6,032,190
Total Fsf Allocation At 100
$ 6,152,855
Total Fsf Allocation Gap
$ 147,631
Total Budget Allocation
$ 12,269,087
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 6,236,897
26
District: 26 • School Code: 26Q067 • School Name: J.H.S. 067 Louis Pasteur
District
26
School Code
26Q067
School Name
J.H.S. 067 Louis Pasteur
School Type
Middle/Junior High School
Weighted Register Allocation
$ 8,138,388
Weighted Register Allocation 1
$ 8,794,657
Weighted Register Allocation 2
$ 656,269
Funded
92.54%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,875,245
Total Fsf Allocation Including
$ 10,373,801
Total Fsf Allocation At 100
$ 11,030,069
Total Fsf Allocation Gap
$ 802,932
Total Budget Allocation
$ 12,081,456
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 1,707,656
26
District: 26 • School Code: 26Q074 • School Name: J.H.S. 074 Nathaniel Hawthorne
District
26
School Code
26Q074
School Name
J.H.S. 074 Nathaniel Hawthorne
School Type
Middle/Junior High School
Weighted Register Allocation
$ 9,601,278
Weighted Register Allocation 1
$ 10,222,167
Weighted Register Allocation 2
$ 620,889
Funded
93.93%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,140,962
Total Fsf Allocation Including
$ 12,102,407
Total Fsf Allocation At 100
$ 12,723,296
Total Fsf Allocation Gap
$ 759,645
Total Budget Allocation
$ 16,763,592
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 4,661,184
26
District: 26 • School Code: 26Q094 • School Name: P.S. 094 David D. Porter
District
26
School Code
26Q094
School Name
P.S. 094 David D. Porter
School Type
Elementary School
Weighted Register Allocation
$ 2,393,539
Weighted Register Allocation 1
$ 2,655,812
Weighted Register Allocation 2
$ 262,273
Funded
90.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 735,869
Total Fsf Allocation Including
$ 3,489,576
Total Fsf Allocation At 100
$ 3,751,849
Total Fsf Allocation Gap
$ 320,886
Total Budget Allocation
$ 5,455,467
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 1,965,892
26
District: 26 • School Code: 26Q098 • School Name: P.S. 098 The Douglaston School
District
26
School Code
26Q098
School Name
P.S. 098 The Douglaston School
School Type
Elementary School
Weighted Register Allocation
$ 2,254,019
Weighted Register Allocation 1
$ 2,352,076
Weighted Register Allocation 2
$ 98,057
Funded
95.83%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 656,579
Total Fsf Allocation Including
$ 3,270,766
Total Fsf Allocation At 100
$ 3,368,823
Total Fsf Allocation Gap
$ 119,971
Total Budget Allocation
$ 5,021,812
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 1,751,045
26
District: 26 • School Code: 26Q115 • School Name: The James J. Ambrose School
District
26
School Code
26Q115
School Name
The James J. Ambrose School
School Type
Elementary School
Weighted Register Allocation
$ 5,520,340
Weighted Register Allocation 1
$ 5,763,391
Weighted Register Allocation 2
$ 243,051
Funded
95.78%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,237,071
Total Fsf Allocation Including
$ 7,117,579
Total Fsf Allocation At 100
$ 7,360,630
Total Fsf Allocation Gap
$ 297,368
Total Budget Allocation
$ 10,013,066
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 2,895,487
26
District: 26 • School Code: 26Q133 • School Name: P.S. 133 Queens
District
26
School Code
26Q133
School Name
P.S. 133 Queens
School Type
Elementary School
Weighted Register Allocation
$ 4,898,313
Weighted Register Allocation 1
$ 4,699,231
Weighted Register Allocation 2
$ - 0
Funded
104.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,107,173
Total Fsf Allocation Including
$ 6,365,654
Total Fsf Allocation At 100
$ 6,166,572
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,599,444
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 3,233,790
26
District: 26 • School Code: 26Q158 • School Name: M.S. 158 Marie Curie
District
26
School Code
26Q158
School Name
M.S. 158 Marie Curie
School Type
Middle/Junior High School
Weighted Register Allocation
$ 8,327,230
Weighted Register Allocation 1
$ 9,229,916
Weighted Register Allocation 2
$ 902,686
Funded
90.22%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,897,010
Total Fsf Allocation Including
$ 10,584,408
Total Fsf Allocation At 100
$ 11,487,093
Total Fsf Allocation Gap
$ 1,104,418
Total Budget Allocation
$ 13,950,069
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 3,365,662
26
District: 26 • School Code: 26Q159 • School Name: P.S. 159
District
26
School Code
26Q159
School Name
P.S. 159
School Type
Elementary School
Weighted Register Allocation
$ 5,204,858
Weighted Register Allocation 1
$ 5,411,630
Weighted Register Allocation 2
$ 206,772
Funded
96.18%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,160,272
Total Fsf Allocation Including
$ 6,725,297
Total Fsf Allocation At 100
$ 6,932,069
Total Fsf Allocation Gap
$ 252,981
Total Budget Allocation
$ 9,826,380
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 3,101,083
26
District: 26 • School Code: 26Q162 • School Name: P.S. 162 John Golden
District
26
School Code
26Q162
School Name
P.S. 162 John Golden
School Type
Elementary School
Weighted Register Allocation
$ 5,114,811
Weighted Register Allocation 1
$ 5,679,406
Weighted Register Allocation 2
$ 564,595
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,226,030
Total Fsf Allocation Including
$ 6,701,009
Total Fsf Allocation At 100
$ 7,265,604
Total Fsf Allocation Gap
$ 690,770
Total Budget Allocation
$ 9,699,371
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 2,998,362
26
District: 26 • School Code: 26Q172 • School Name: Irwin Altman Middle School 172
District
26
School Code
26Q172
School Name
Irwin Altman Middle School 172
School Type
Middle/Junior High School
Weighted Register Allocation
$ 8,493,429
Weighted Register Allocation 1
$ 9,370,097
Weighted Register Allocation 2
$ 876,668
Funded
90.64%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,021,700
Total Fsf Allocation Including
$ 10,875,297
Total Fsf Allocation At 100
$ 11,751,965
Total Fsf Allocation Gap
$ 1,072,585
Total Budget Allocation
$ 13,164,938
Fsf As Of Total Budget
83%
Non Fsf Budget Allocations
$ 2,289,642
26
District: 26 • School Code: 26Q173 • School Name: P.S. 173 Fresh Meadows
District
26
School Code
26Q173
School Name
P.S. 173 Fresh Meadows
School Type
Elementary School
Weighted Register Allocation
$ 7,216,727
Weighted Register Allocation 1
$ 7,867,590
Weighted Register Allocation 2
$ 650,863
Funded
91.73%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,622,367
Total Fsf Allocation Including
$ 9,199,262
Total Fsf Allocation At 100
$ 9,850,125
Total Fsf Allocation Gap
$ 796,318
Total Budget Allocation
$ 12,346,853
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 3,147,591
26
District: 26 • School Code: 26Q178 • School Name: P.S./ IS 178 Holliswood
District
26
School Code
26Q178
School Name
P.S./ IS 178 Holliswood
School Type
K-8 School
Weighted Register Allocation
$ 4,237,281
Weighted Register Allocation 1
$ 4,564,822
Weighted Register Allocation 2
$ 327,541
Funded
92.82%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,048,978
Total Fsf Allocation Including
$ 5,646,426
Total Fsf Allocation At 100
$ 5,973,968
Total Fsf Allocation Gap
$ 400,740
Total Budget Allocation
$ 7,981,482
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 2,335,055
26
District: 26 • School Code: 26Q186 • School Name: P.S. 186 Castlewood
District
26
School Code
26Q186
School Name
P.S. 186 Castlewood
School Type
Elementary School
Weighted Register Allocation
$ 2,601,448
Weighted Register Allocation 1
$ 2,888,607
Weighted Register Allocation 2
$ 287,159
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 613,374
Total Fsf Allocation Including
$ 3,574,990
Total Fsf Allocation At 100
$ 3,862,148
Total Fsf Allocation Gap
$ 351,333
Total Budget Allocation
$ 12,599,369
Fsf As Of Total Budget
28%
Non Fsf Budget Allocations
$ 9,024,379
26
District: 26 • School Code: 26Q188 • School Name: P.S. 188 Kingsbury
District
26
School Code
26Q188
School Name
P.S. 188 Kingsbury
School Type
Elementary School
Weighted Register Allocation
$ 4,704,442
Weighted Register Allocation 1
$ 5,219,840
Weighted Register Allocation 2
$ 515,398
Funded
90.13%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,241,359
Total Fsf Allocation Including
$ 6,305,969
Total Fsf Allocation At 100
$ 6,821,366
Total Fsf Allocation Gap
$ 630,579
Total Budget Allocation
$ 8,585,517
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 2,279,548
26
District: 26 • School Code: 26Q191 • School Name: P.S. 191 Mayflower
District
26
School Code
26Q191
School Name
P.S. 191 Mayflower
School Type
Elementary School
Weighted Register Allocation
$ 2,682,350
Weighted Register Allocation 1
$ 2,965,098
Weighted Register Allocation 2
$ 282,748
Funded
90.46%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 725,410
Total Fsf Allocation Including
$ 3,767,928
Total Fsf Allocation At 100
$ 4,050,676
Total Fsf Allocation Gap
$ 345,936
Total Budget Allocation
$ 5,998,100
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 2,230,172
26
District: 26 • School Code: 26Q203 • School Name: P.S. 203 Oakland Gardens
District
26
School Code
26Q203
School Name
P.S. 203 Oakland Gardens
School Type
Elementary School
Weighted Register Allocation
$ 6,016,480
Weighted Register Allocation 1
$ 6,675,774
Weighted Register Allocation 2
$ 659,293
Funded
90.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,418,752
Total Fsf Allocation Including
$ 7,795,400
Total Fsf Allocation At 100
$ 8,454,693
Total Fsf Allocation Gap
$ 806,632
Total Budget Allocation
$ 11,998,060
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 4,202,660
26
District: 26 • School Code: 26Q205 • School Name: P.S. 205 Alexander Graham Bell
District
26
School Code
26Q205
School Name
P.S. 205 Alexander Graham Bell
School Type
Elementary School
Weighted Register Allocation
$ 2,049,935
Weighted Register Allocation 1
$ 2,150,491
Weighted Register Allocation 2
$ 100,556
Funded
95.32%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 605,075
Total Fsf Allocation Including
$ 3,015,179
Total Fsf Allocation At 100
$ 3,115,735
Total Fsf Allocation Gap
$ 123,028
Total Budget Allocation
$ 5,453,053
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 2,437,874
26
District: 26 • School Code: 26Q213 • School Name: P.S. 213 The Carl Ullman School
District
26
School Code
26Q213
School Name
P.S. 213 The Carl Ullman School
School Type
Elementary School
Weighted Register Allocation
$ 3,413,266
Weighted Register Allocation 1
$ 3,413,015
Weighted Register Allocation 2
$ - 0
Funded
100.01%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 882,739
Total Fsf Allocation Including
$ 4,656,173
Total Fsf Allocation At 100
$ 4,655,922
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,200,827
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 3,544,653
26
District: 26 • School Code: 26Q216 • School Name: J.H.S. 216 George J. Ryan
District
26
School Code
26Q216
School Name
J.H.S. 216 George J. Ryan
School Type
Middle/Junior High School
Weighted Register Allocation
$ 12,285,771
Weighted Register Allocation 1
$ 13,546,872
Weighted Register Allocation 2
$ 1,261,101
Funded
90.69%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,537,527
Total Fsf Allocation Including
$ 15,183,466
Total Fsf Allocation At 100
$ 16,444,567
Total Fsf Allocation Gap
$ 1,542,931
Total Budget Allocation
$ 17,844,036
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 2,660,570
26
District: 26 • School Code: 26Q221 • School Name: P.S. 221 The North Hills School
District
26
School Code
26Q221
School Name
P.S. 221 The North Hills School
School Type
Elementary School
Weighted Register Allocation
$ 4,547,689
Weighted Register Allocation 1
$ 5,031,767
Weighted Register Allocation 2
$ 484,078
Funded
90.38%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,112,824
Total Fsf Allocation Including
$ 6,020,681
Total Fsf Allocation At 100
$ 6,504,758
Total Fsf Allocation Gap
$ 592,260
Total Budget Allocation
$ 9,001,119
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,980,439
26
District: 26 • School Code: 26Q266 • School Name: P.S./I.S. 266
District
26
School Code
26Q266
School Name
P.S./I.S. 266
School Type
K-8 School
Weighted Register Allocation
$ 5,184,323
Weighted Register Allocation 1
$ 5,607,692
Weighted Register Allocation 2
$ 423,369
Funded
92.45%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,419,552
Total Fsf Allocation Including
$ 6,964,043
Total Fsf Allocation At 100
$ 7,387,412
Total Fsf Allocation Gap
$ 517,983
Total Budget Allocation
$ 10,925,941
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 3,961,897
26
District: 26 • School Code: 26Q315 • School Name: Business Technology Early College High School
District
26
School Code
26Q315
School Name
Business Technology Early College High School
School Type
Senior High School
Weighted Register Allocation
$ 5,201,429
Weighted Register Allocation 1
$ 5,201,428
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,040,728
Total Fsf Allocation Including
$ 6,602,324
Total Fsf Allocation At 100
$ 6,602,324
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,735,654
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 1,133,329
26
District: 26 • School Code: 26Q376 • School Name: P.S. 376
District
26
School Code
26Q376
School Name
P.S. 376
School Type
Elementary School
Weighted Register Allocation
$ 1,635,640
Weighted Register Allocation 1
$ 1,635,641
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 442,529
Total Fsf Allocation Including
$ 2,438,337
Total Fsf Allocation At 100
$ 2,438,338
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 3,968,425
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 1,530,088
26
District: 26 • School Code: 26Q415 • School Name: Benjamin N. Cardozo High School
District
26
School Code
26Q415
School Name
Benjamin N. Cardozo High School
School Type
Senior High School
Weighted Register Allocation
$ 26,204,599
Weighted Register Allocation 1
$ 29,097,171
Weighted Register Allocation 2
$ 2,892,573
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 5,892,267
Total Fsf Allocation Including
$ 32,457,034
Total Fsf Allocation At 100
$ 35,349,606
Total Fsf Allocation Gap
$ 3,539,004
Total Budget Allocation
$ 39,964,465
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 7,507,431
26
District: 26 • School Code: 26Q430 • School Name: Francis Lewis High School
District
26
School Code
26Q430
School Name
Francis Lewis High School
School Type
Senior High School
Weighted Register Allocation
$ 34,852,578
Weighted Register Allocation 1
$ 38,669,578
Weighted Register Allocation 2
$ 3,817,000
Funded
90.13%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 7,759,495
Total Fsf Allocation Including
$ 42,972,241
Total Fsf Allocation At 100
$ 46,789,241
Total Fsf Allocation Gap
$ 4,670,022
Total Budget Allocation
$ 54,112,239
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 11,139,998
26
District: 26 • School Code: 26Q435 • School Name: Martin Van Buren High School
District
26
School Code
26Q435
School Name
Martin Van Buren High School
School Type
Senior High School
Weighted Register Allocation
$ 10,441,352
Weighted Register Allocation 1
$ 10,441,351
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,715,946
Total Fsf Allocation Including
$ 13,517,466
Total Fsf Allocation At 100
$ 13,517,466
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 17,676,326
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 4,158,860
26
District: 26 • School Code: 26Q495 • School Name: Bayside High School
District
26
School Code
26Q495
School Name
Bayside High School
School Type
Senior High School
Weighted Register Allocation
$ 23,207,958
Weighted Register Allocation 1
$ 25,753,944
Weighted Register Allocation 2
$ 2,545,986
Funded
90.11%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 5,792,622
Total Fsf Allocation Including
$ 29,360,749
Total Fsf Allocation At 100
$ 31,906,734
Total Fsf Allocation Gap
$ 3,114,962
Total Budget Allocation
$ 37,205,571
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 7,844,823
26
District: 26 • School Code: 26Q566 • School Name: Queens High School of Teaching, Liberal Arts and the Sciences
District
26
School Code
26Q566
School Name
Queens High School of Teaching, Liberal Arts and the Sciences
School Type
Senior High School
Weighted Register Allocation
$ 8,316,984
Weighted Register Allocation 1
$ 9,235,048
Weighted Register Allocation 2
$ 918,065
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,845,924
Total Fsf Allocation Including
$ 10,523,075
Total Fsf Allocation At 100
$ 11,441,140
Total Fsf Allocation Gap
$ 1,123,234
Total Budget Allocation
$ 13,519,675
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 2,996,600
27
District: 27 • School Code: 27Q042 • School Name: P.S./M.S 042 R. Vernam
District
27
School Code
27Q042
School Name
P.S./M.S 042 R. Vernam
School Type
K-8 School
Weighted Register Allocation
$ 6,053,009
Weighted Register Allocation 1
$ 6,053,010
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,517,542
Total Fsf Allocation Including
$ 7,930,719
Total Fsf Allocation At 100
$ 7,930,719
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 14,150,637
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 6,219,918
27
District: 27 • School Code: 27Q043 • School Name: P.S. 043
District
27
School Code
27Q043
School Name
P.S. 043
School Type
K-8 School
Weighted Register Allocation
$ 6,937,032
Weighted Register Allocation 1
$ 7,702,770
Weighted Register Allocation 2
$ 765,737
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,622,687
Total Fsf Allocation Including
$ 8,919,887
Total Fsf Allocation At 100
$ 9,685,624
Total Fsf Allocation Gap
$ 936,864
Total Budget Allocation
$ 16,428,710
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 7,508,824
27
District: 27 • School Code: 27Q045 • School Name: P.S. 045 Clarence Witherspoon
District
27
School Code
27Q045
School Name
P.S. 045 Clarence Witherspoon
School Type
Elementary School
Weighted Register Allocation
$ 2,363,134
Weighted Register Allocation 1
$ 2,438,301
Weighted Register Allocation 2
$ 75,167
Funded
96.92%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 743,830
Total Fsf Allocation Including
$ 3,467,131
Total Fsf Allocation At 100
$ 3,542,299
Total Fsf Allocation Gap
$ 91,965
Total Budget Allocation
$ 7,910,120
Fsf As Of Total Budget
44%
Non Fsf Budget Allocations
$ 4,442,989
27
District: 27 • School Code: 27Q047 • School Name: P.S. 047 Chris Galas
District
27
School Code
27Q047
School Name
P.S. 047 Chris Galas
School Type
K-8 School
Weighted Register Allocation
$ 2,087,543
Weighted Register Allocation 1
$ 2,132,254
Weighted Register Allocation 2
$ 44,710
Funded
97.90%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 681,061
Total Fsf Allocation Including
$ 3,128,772
Total Fsf Allocation At 100
$ 3,173,483
Total Fsf Allocation Gap
$ 54,702
Total Budget Allocation
$ 6,374,345
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 3,245,572
27
District: 27 • School Code: 27Q051 • School Name: P.S. 051
District
27
School Code
27Q051
School Name
P.S. 051
School Type
Elementary School
Weighted Register Allocation
$ 1,474,821
Weighted Register Allocation 1
$ 1,634,719
Weighted Register Allocation 2
$ 159,898
Funded
90.22%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 372,087
Total Fsf Allocation Including
$ 2,207,076
Total Fsf Allocation At 100
$ 2,366,974
Total Fsf Allocation Gap
$ 195,632
Total Budget Allocation
$ 4,293,747
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 2,086,672
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