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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
27
District: 27 • School Code: 27Q053 • School Name: M.S. 053 Brian Piccolo
District
27
School Code
27Q053
School Name
M.S. 053 Brian Piccolo
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,251,100
Weighted Register Allocation 1
$ 2,251,100
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 576,107
Total Fsf Allocation Including
$ 3,187,374
Total Fsf Allocation At 100
$ 3,187,374
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,298,366
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 2,110,992
27
District: 27 • School Code: 27Q056 • School Name: P.S. 056 Harry Eichler
District
27
School Code
27Q056
School Name
P.S. 056 Harry Eichler
School Type
Elementary School
Weighted Register Allocation
$ 3,302,189
Weighted Register Allocation 1
$ 3,640,842
Weighted Register Allocation 2
$ 338,653
Funded
90.70%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 814,262
Total Fsf Allocation Including
$ 4,476,619
Total Fsf Allocation At 100
$ 4,815,272
Total Fsf Allocation Gap
$ 414,335
Total Budget Allocation
$ 6,353,773
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 1,877,154
27
District: 27 • School Code: 27Q060 • School Name: P.S. 060 Woodhaven
District
27
School Code
27Q060
School Name
P.S. 060 Woodhaven
School Type
Elementary School
Weighted Register Allocation
$ 8,318,925
Weighted Register Allocation 1
$ 9,237,204
Weighted Register Allocation 2
$ 918,279
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,812,758
Total Fsf Allocation Including
$ 10,491,851
Total Fsf Allocation At 100
$ 11,410,130
Total Fsf Allocation Gap
$ 1,123,496
Total Budget Allocation
$ 17,218,220
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 6,726,369
27
District: 27 • School Code: 27Q062 • School Name: P. S. 62 - Chester Park School
District
27
School Code
27Q062
School Name
P. S. 62 - Chester Park School
School Type
Elementary School
Weighted Register Allocation
$ 6,906,349
Weighted Register Allocation 1
$ 7,668,701
Weighted Register Allocation 2
$ 762,352
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,675,532
Total Fsf Allocation Including
$ 8,942,049
Total Fsf Allocation At 100
$ 9,704,401
Total Fsf Allocation Gap
$ 932,722
Total Budget Allocation
$ 13,579,890
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 4,637,841
27
District: 27 • School Code: 27Q063 • School Name: P.S. 063 Old South
District
27
School Code
27Q063
School Name
P.S. 063 Old South
School Type
Elementary School
Weighted Register Allocation
$ 8,596,848
Weighted Register Allocation 1
$ 9,545,805
Weighted Register Allocation 2
$ 948,957
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,962,802
Total Fsf Allocation Including
$ 10,919,818
Total Fsf Allocation At 100
$ 11,868,775
Total Fsf Allocation Gap
$ 1,161,030
Total Budget Allocation
$ 18,509,110
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 7,589,291
27
District: 27 • School Code: 27Q064 • School Name: P.S. 064 Joseph P. Addabbo
District
27
School Code
27Q064
School Name
P.S. 064 Joseph P. Addabbo
School Type
Elementary School
Weighted Register Allocation
$ 3,979,826
Weighted Register Allocation 1
$ 4,419,136
Weighted Register Allocation 2
$ 439,310
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 965,157
Total Fsf Allocation Including
$ 5,305,151
Total Fsf Allocation At 100
$ 5,744,461
Total Fsf Allocation Gap
$ 537,487
Total Budget Allocation
$ 8,550,858
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 3,245,708
27
District: 27 • School Code: 27Q065 • School Name: P.S. 65 - The Raymond York Elementary School
District
27
School Code
27Q065
School Name
P.S. 65 - The Raymond York Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 3,529,650
Weighted Register Allocation 1
$ 3,918,628
Weighted Register Allocation 2
$ 388,978
Funded
90.07%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 902,777
Total Fsf Allocation Including
$ 4,792,595
Total Fsf Allocation At 100
$ 5,181,573
Total Fsf Allocation Gap
$ 475,907
Total Budget Allocation
$ 7,967,731
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 3,175,136
27
District: 27 • School Code: 27Q066 • School Name: P.S. 066 Jacqueline Kennedy Onassis
District
27
School Code
27Q066
School Name
P.S. 066 Jacqueline Kennedy Onassis
School Type
Elementary School
Weighted Register Allocation
$ 4,021,303
Weighted Register Allocation 1
$ 4,465,191
Weighted Register Allocation 2
$ 443,888
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 996,389
Total Fsf Allocation Including
$ 5,377,860
Total Fsf Allocation At 100
$ 5,821,747
Total Fsf Allocation Gap
$ 543,088
Total Budget Allocation
$ 8,731,654
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 3,353,794
27
District: 27 • School Code: 27Q090 • School Name: P.S. 090 Horace Mann
District
27
School Code
27Q090
School Name
P.S. 090 Horace Mann
School Type
Elementary School
Weighted Register Allocation
$ 5,873,282
Weighted Register Allocation 1
$ 6,521,600
Weighted Register Allocation 2
$ 648,318
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,366,862
Total Fsf Allocation Including
$ 7,600,312
Total Fsf Allocation At 100
$ 8,248,630
Total Fsf Allocation Gap
$ 793,204
Total Budget Allocation
$ 12,791,608
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 5,191,296
27
District: 27 • School Code: 27Q096 • School Name: P.S. 096
District
27
School Code
27Q096
School Name
P.S. 096
School Type
Elementary School
Weighted Register Allocation
$ 2,079,695
Weighted Register Allocation 1
$ 2,280,512
Weighted Register Allocation 2
$ 200,817
Funded
91.19%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 549,758
Total Fsf Allocation Including
$ 2,989,621
Total Fsf Allocation At 100
$ 3,190,438
Total Fsf Allocation Gap
$ 245,696
Total Budget Allocation
$ 4,540,984
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 1,551,363
27
District: 27 • School Code: 27Q097 • School Name: P.S. 097 Forest Park
District
27
School Code
27Q097
School Name
P.S. 097 Forest Park
School Type
Elementary School
Weighted Register Allocation
$ 5,434,203
Weighted Register Allocation 1
$ 6,034,054
Weighted Register Allocation 2
$ 599,852
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,332,657
Total Fsf Allocation Including
$ 7,127,028
Total Fsf Allocation At 100
$ 7,726,880
Total Fsf Allocation Gap
$ 733,907
Total Budget Allocation
$ 11,122,687
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 3,995,660
27
District: 27 • School Code: 27Q100 • School Name: P.S. 100 Glen Morris
District
27
School Code
27Q100
School Name
P.S. 100 Glen Morris
School Type
Elementary School
Weighted Register Allocation
$ 6,725,827
Weighted Register Allocation 1
$ 7,468,253
Weighted Register Allocation 2
$ 742,427
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,630,623
Total Fsf Allocation Including
$ 8,716,618
Total Fsf Allocation At 100
$ 9,459,044
Total Fsf Allocation Gap
$ 908,344
Total Budget Allocation
$ 14,567,854
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 5,851,236
27
District: 27 • School Code: 27Q104 • School Name: P.S. 104 The Bays Water
District
27
School Code
27Q104
School Name
P.S. 104 The Bays Water
School Type
Elementary School
Weighted Register Allocation
$ 4,853,438
Weighted Register Allocation 1
$ 5,389,182
Weighted Register Allocation 2
$ 535,744
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,205,291
Total Fsf Allocation Including
$ 6,418,897
Total Fsf Allocation At 100
$ 6,954,641
Total Fsf Allocation Gap
$ 655,472
Total Budget Allocation
$ 12,327,466
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 5,908,570
27
District: 27 • School Code: 27Q105 • School Name: P.S. 105 The Bay School
District
27
School Code
27Q105
School Name
P.S. 105 The Bay School
School Type
K-8 School
Weighted Register Allocation
$ 7,185,622
Weighted Register Allocation 1
$ 7,667,492
Weighted Register Allocation 2
$ 481,871
Funded
93.72%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,823,560
Total Fsf Allocation Including
$ 9,369,349
Total Fsf Allocation At 100
$ 9,851,220
Total Fsf Allocation Gap
$ 589,559
Total Budget Allocation
$ 15,769,306
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 6,399,957
27
District: 27 • School Code: 27Q106 • School Name: Lighthouse Elementary School
District
27
School Code
27Q106
School Name
Lighthouse Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 1,656,480
Weighted Register Allocation 1
$ 1,839,329
Weighted Register Allocation 2
$ 182,849
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 404,641
Total Fsf Allocation Including
$ 2,421,289
Total Fsf Allocation At 100
$ 2,604,138
Total Fsf Allocation Gap
$ 223,712
Total Budget Allocation
$ 4,394,080
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 1,972,791
27
District: 27 • School Code: 27Q108 • School Name: P.S. 108 Captain Vincent G. Fowler
District
27
School Code
27Q108
School Name
P.S. 108 Captain Vincent G. Fowler
School Type
Elementary School
Weighted Register Allocation
$ 10,533,967
Weighted Register Allocation 1
$ 11,696,750
Weighted Register Allocation 2
$ 1,162,784
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,267,309
Total Fsf Allocation Including
$ 13,161,443
Total Fsf Allocation At 100
$ 14,324,226
Total Fsf Allocation Gap
$ 1,422,643
Total Budget Allocation
$ 19,378,170
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 6,216,727
27
District: 27 • School Code: 27Q114 • School Name: P.S./M.S. 114 Belle Harbor
District
27
School Code
27Q114
School Name
P.S./M.S. 114 Belle Harbor
School Type
K-8 School
Weighted Register Allocation
$ 5,665,991
Weighted Register Allocation 1
$ 5,794,343
Weighted Register Allocation 2
$ 128,353
Funded
97.78%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,340,056
Total Fsf Allocation Including
$ 7,366,214
Total Fsf Allocation At 100
$ 7,494,567
Total Fsf Allocation Gap
$ 157,037
Total Budget Allocation
$ 11,419,738
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 4,053,524
27
District: 27 • School Code: 27Q123 • School Name: P.S. 123
District
27
School Code
27Q123
School Name
P.S. 123
School Type
Elementary School
Weighted Register Allocation
$ 4,795,480
Weighted Register Allocation 1
$ 5,324,825
Weighted Register Allocation 2
$ 529,346
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,229,808
Total Fsf Allocation Including
$ 6,385,455
Total Fsf Allocation At 100
$ 6,914,801
Total Fsf Allocation Gap
$ 647,644
Total Budget Allocation
$ 11,175,551
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 4,790,095
27
District: 27 • School Code: 27Q124 • School Name: P.S. 124 Osmond A Church
District
27
School Code
27Q124
School Name
P.S. 124 Osmond A Church
School Type
K-8 School
Weighted Register Allocation
$ 8,830,624
Weighted Register Allocation 1
$ 9,805,384
Weighted Register Allocation 2
$ 974,760
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,060,023
Total Fsf Allocation Including
$ 11,250,816
Total Fsf Allocation At 100
$ 12,225,576
Total Fsf Allocation Gap
$ 1,192,599
Total Budget Allocation
$ 14,962,238
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 3,711,422
27
District: 27 • School Code: 27Q137 • School Name: M.S. 137 America's School of Heroes
District
27
School Code
27Q137
School Name
M.S. 137 America's School of Heroes
School Type
Middle/Junior High School
Weighted Register Allocation
$ 16,784,468
Weighted Register Allocation 1
$ 18,559,312
Weighted Register Allocation 2
$ 1,774,844
Funded
90.44%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,910,482
Total Fsf Allocation Including
$ 21,055,117
Total Fsf Allocation At 100
$ 22,829,962
Total Fsf Allocation Gap
$ 2,171,485
Total Budget Allocation
$ 25,889,311
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 4,834,193
27
District: 27 • School Code: 27Q146 • School Name: P.S. 146 Howard Beach
District
27
School Code
27Q146
School Name
P.S. 146 Howard Beach
School Type
K-8 School
Weighted Register Allocation
$ 5,440,085
Weighted Register Allocation 1
$ 5,061,091
Weighted Register Allocation 2
$ - 0
Funded
107.49%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,340,620
Total Fsf Allocation Including
$ 7,140,873
Total Fsf Allocation At 100
$ 6,761,878
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,237,839
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 3,096,966
27
District: 27 • School Code: 27Q155 • School Name: P.S. 155
District
27
School Code
27Q155
School Name
P.S. 155
School Type
Elementary School
Weighted Register Allocation
$ 3,617,057
Weighted Register Allocation 1
$ 4,005,216
Weighted Register Allocation 2
$ 388,159
Funded
90.31%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 912,561
Total Fsf Allocation Including
$ 4,889,786
Total Fsf Allocation At 100
$ 5,277,945
Total Fsf Allocation Gap
$ 474,905
Total Budget Allocation
$ 8,260,719
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 3,370,933
27
District: 27 • School Code: 27Q183 • School Name: P.S. 183 Dr. Richard R. Green
District
27
School Code
27Q183
School Name
P.S. 183 Dr. Richard R. Green
School Type
K-8 School
Weighted Register Allocation
$ 4,221,432
Weighted Register Allocation 1
$ 4,687,410
Weighted Register Allocation 2
$ 465,979
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,246,228
Total Fsf Allocation Including
$ 5,827,828
Total Fsf Allocation At 100
$ 6,293,806
Total Fsf Allocation Gap
$ 570,116
Total Budget Allocation
$ 11,488,874
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 5,661,047
27
District: 27 • School Code: 27Q197 • School Name: P.S. 197 The Ocean School
District
27
School Code
27Q197
School Name
P.S. 197 The Ocean School
School Type
Elementary School
Weighted Register Allocation
$ 4,365,558
Weighted Register Allocation 1
$ 4,365,558
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,059,165
Total Fsf Allocation Including
$ 5,784,891
Total Fsf Allocation At 100
$ 5,784,891
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,713,328
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 4,928,437
27
District: 27 • School Code: 27Q202 • School Name: J.H.S. 202 Robert H. Goddard
District
27
School Code
27Q202
School Name
J.H.S. 202 Robert H. Goddard
School Type
Middle/Junior High School
Weighted Register Allocation
$ 9,345,571
Weighted Register Allocation 1
$ 10,354,794
Weighted Register Allocation 2
$ 1,009,223
Funded
90.25%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,193,857
Total Fsf Allocation Including
$ 11,899,596
Total Fsf Allocation At 100
$ 12,908,819
Total Fsf Allocation Gap
$ 1,234,764
Total Budget Allocation
$ 15,377,983
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 3,478,387
27
District: 27 • School Code: 27Q207 • School Name: P.S. 207 Rockwood Park
District
27
School Code
27Q207
School Name
P.S. 207 Rockwood Park
School Type
K-8 School
Weighted Register Allocation
$ 4,767,558
Weighted Register Allocation 1
$ 4,827,254
Weighted Register Allocation 2
$ 59,696
Funded
98.76%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,094,763
Total Fsf Allocation Including
$ 6,222,488
Total Fsf Allocation At 100
$ 6,282,185
Total Fsf Allocation Gap
$ 73,037
Total Budget Allocation
$ 14,293,336
Fsf As Of Total Budget
44%
Non Fsf Budget Allocations
$ 8,070,848
27
District: 27 • School Code: 27Q210 • School Name: J.H.S. 210 Elizabeth Blackwell
District
27
School Code
27Q210
School Name
J.H.S. 210 Elizabeth Blackwell
School Type
Middle/Junior High School
Weighted Register Allocation
$ 16,338,519
Weighted Register Allocation 1
$ 18,110,036
Weighted Register Allocation 2
$ 1,771,517
Funded
90.22%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,590,272
Total Fsf Allocation Including
$ 20,288,959
Total Fsf Allocation At 100
$ 22,060,476
Total Fsf Allocation Gap
$ 2,167,415
Total Budget Allocation
$ 25,736,566
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 5,447,607
27
District: 27 • School Code: 27Q223 • School Name: P.S. 223 Lyndon B. Johnson
District
27
School Code
27Q223
School Name
P.S. 223 Lyndon B. Johnson
School Type
Elementary School
Weighted Register Allocation
$ 4,343,067
Weighted Register Allocation 1
$ 4,376,086
Weighted Register Allocation 2
$ 33,018
Funded
99.25%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,038,532
Total Fsf Allocation Including
$ 5,741,767
Total Fsf Allocation At 100
$ 5,774,785
Total Fsf Allocation Gap
$ 40,397
Total Budget Allocation
$ 11,142,894
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 5,401,127
27
District: 27 • School Code: 27Q226 • School Name: J.H.S. 226 Virgil I. Grissom
District
27
School Code
27Q226
School Name
J.H.S. 226 Virgil I. Grissom
School Type
Middle/Junior High School
Weighted Register Allocation
$ 8,091,645
Weighted Register Allocation 1
$ 8,983,510
Weighted Register Allocation 2
$ 891,865
Funded
90.07%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,803,025
Total Fsf Allocation Including
$ 10,254,838
Total Fsf Allocation At 100
$ 11,146,703
Total Fsf Allocation Gap
$ 1,091,179
Total Budget Allocation
$ 14,194,853
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 3,940,015
27
District: 27 • School Code: 27Q232 • School Name: P.S. 232 Lindenwood
District
27
School Code
27Q232
School Name
P.S. 232 Lindenwood
School Type
K-8 School
Weighted Register Allocation
$ 7,887,883
Weighted Register Allocation 1
$ 7,859,752
Weighted Register Allocation 2
$ - 0
Funded
100.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,817,166
Total Fsf Allocation Including
$ 10,065,217
Total Fsf Allocation At 100
$ 10,037,086
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 13,576,576
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 3,511,359
27
District: 27 • School Code: 27Q253 • School Name: P.S. 253
District
27
School Code
27Q253
School Name
P.S. 253
School Type
Elementary School
Weighted Register Allocation
$ 4,764,488
Weighted Register Allocation 1
$ 5,290,412
Weighted Register Allocation 2
$ 525,925
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,087,710
Total Fsf Allocation Including
$ 6,212,365
Total Fsf Allocation At 100
$ 6,738,290
Total Fsf Allocation Gap
$ 643,459
Total Budget Allocation
$ 10,342,504
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 4,130,139
27
District: 27 • School Code: 27Q254 • School Name: P.S. 254 - The Rosa Parks School
District
27
School Code
27Q254
School Name
P.S. 254 - The Rosa Parks School
School Type
Elementary School
Weighted Register Allocation
$ 4,541,577
Weighted Register Allocation 1
$ 5,041,572
Weighted Register Allocation 2
$ 499,995
Funded
90.08%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,173,433
Total Fsf Allocation Including
$ 6,075,178
Total Fsf Allocation At 100
$ 6,575,173
Total Fsf Allocation Gap
$ 611,734
Total Budget Allocation
$ 9,663,435
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 3,588,257
27
District: 27 • School Code: 27Q260 • School Name: Frederick Douglass Academy VI High School
District
27
School Code
27Q260
School Name
Frederick Douglass Academy VI High School
School Type
Senior High School
Weighted Register Allocation
$ 3,238,824
Weighted Register Allocation 1
$ 3,578,120
Weighted Register Allocation 2
$ 339,297
Funded
90.52%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 781,076
Total Fsf Allocation Including
$ 4,380,067
Total Fsf Allocation At 100
$ 4,719,364
Total Fsf Allocation Gap
$ 415,123
Total Budget Allocation
$ 6,227,523
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 1,847,456
27
District: 27 • School Code: 27Q261 • School Name: Voyages Prep - South Queens
District
27
School Code
27Q261
School Name
Voyages Prep - South Queens
School Type
Senior High School
Weighted Register Allocation
$ 3,294,795
Weighted Register Allocation 1
$ 3,294,795
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 793,949
Total Fsf Allocation Including
$ 4,448,912
Total Fsf Allocation At 100
$ 4,448,912
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,816,758
Fsf As Of Total Budget
92%
Non Fsf Budget Allocations
$ 367,847
27
District: 27 • School Code: 27Q262 • School Name: Channel View School for Research
District
27
School Code
27Q262
School Name
Channel View School for Research
School Type
Junior-Senior High School
Weighted Register Allocation
$ 8,415,255
Weighted Register Allocation 1
$ 9,169,089
Weighted Register Allocation 2
$ 753,834
Funded
91.78%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,885,909
Total Fsf Allocation Including
$ 10,661,331
Total Fsf Allocation At 100
$ 11,415,165
Total Fsf Allocation Gap
$ 922,301
Total Budget Allocation
$ 18,001,478
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 7,340,147
27
District: 27 • School Code: 27Q273 • School Name: P.S. 273
District
27
School Code
27Q273
School Name
P.S. 273
School Type
Elementary School
Weighted Register Allocation
$ 2,507,725
Weighted Register Allocation 1
$ 2,505,124
Weighted Register Allocation 2
$ - 0
Funded
100.10%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 721,805
Total Fsf Allocation Including
$ 3,589,697
Total Fsf Allocation At 100
$ 3,587,097
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,726,059
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 2,136,361
27
District: 27 • School Code: 27Q282 • School Name: Knowledge and Power Preparatory Academy VI
District
27
School Code
27Q282
School Name
Knowledge and Power Preparatory Academy VI
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,400,977
Weighted Register Allocation 1
$ 2,651,508
Weighted Register Allocation 2
$ 250,531
Funded
90.55%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 564,108
Total Fsf Allocation Including
$ 3,325,253
Total Fsf Allocation At 100
$ 3,575,783
Total Fsf Allocation Gap
$ 306,520
Total Budget Allocation
$ 3,907,336
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 582,084
27
District: 27 • School Code: 27Q297 • School Name: Hawtree Creek Middle School
District
27
School Code
27Q297
School Name
Hawtree Creek Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,791,582
Weighted Register Allocation 1
$ 3,791,581
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 909,279
Total Fsf Allocation Including
$ 5,061,029
Total Fsf Allocation At 100
$ 5,061,028
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,975,590
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 914,561
27
District: 27 • School Code: 27Q302 • School Name: Queens High School for Information, Research, and Technology
District
27
School Code
27Q302
School Name
Queens High School for Information, Research, and Technology
School Type
Senior High School
Weighted Register Allocation
$ 4,533,375
Weighted Register Allocation 1
$ 4,891,426
Weighted Register Allocation 2
$ 358,051
Funded
92.68%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,064,404
Total Fsf Allocation Including
$ 5,957,947
Total Fsf Allocation At 100
$ 6,315,998
Total Fsf Allocation Gap
$ 438,068
Total Budget Allocation
$ 7,502,383
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,544,436
27
District: 27 • School Code: 27Q306 • School Name: New York City Academy for Discovery
District
27
School Code
27Q306
School Name
New York City Academy for Discovery
School Type
Elementary School
Weighted Register Allocation
$ 3,040,574
Weighted Register Allocation 1
$ 3,374,755
Weighted Register Allocation 2
$ 334,181
Funded
90.10%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 773,296
Total Fsf Allocation Including
$ 4,174,038
Total Fsf Allocation At 100
$ 4,508,219
Total Fsf Allocation Gap
$ 408,864
Total Budget Allocation
$ 6,549,308
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 2,375,270
27
District: 27 • School Code: 27Q308 • School Name: Robert H. Goddard High School of Communication Arts and Technology
District
27
School Code
27Q308
School Name
Robert H. Goddard High School of Communication Arts and Technology
School Type
Senior High School
Weighted Register Allocation
$ 5,063,214
Weighted Register Allocation 1
$ 5,608,876
Weighted Register Allocation 2
$ 545,662
Funded
90.27%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,232,640
Total Fsf Allocation Including
$ 6,656,021
Total Fsf Allocation At 100
$ 7,201,684
Total Fsf Allocation Gap
$ 667,606
Total Budget Allocation
$ 7,986,028
Fsf As Of Total Budget
83%
Non Fsf Budget Allocations
$ 1,330,007
97
District: 97 • School Code: 97M169 • School Name: P.S. M169 - Robert F. Kennedy
District
97
School Code
97M169
School Name
P.S. M169 - Robert F. Kennedy
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
$ 23,923,576
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 23,923,576
27
District: 27 • School Code: 27Q309 • School Name: Academy of Medical Technology: A College Board School
District
27
School Code
27Q309
School Name
Academy of Medical Technology: A College Board School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,032,499
Weighted Register Allocation 1
$ 6,651,973
Weighted Register Allocation 2
$ 619,474
Funded
90.69%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,448,524
Total Fsf Allocation Including
$ 7,841,191
Total Fsf Allocation At 100
$ 8,460,665
Total Fsf Allocation Gap
$ 757,914
Total Budget Allocation
$ 9,603,281
Fsf As Of Total Budget
82%
Non Fsf Budget Allocations
$ 1,762,090
27
District: 27 • School Code: 27Q314 • School Name: Epic High School - South
District
27
School Code
27Q314
School Name
Epic High School - South
School Type
Senior High School
Weighted Register Allocation
$ 3,916,490
Weighted Register Allocation 1
$ 3,916,490
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 856,637
Total Fsf Allocation Including
$ 5,133,295
Total Fsf Allocation At 100
$ 5,133,295
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,017,570
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 884,275
27
District: 27 • School Code: 27Q316 • School Name: Queens Explorers Elementary School
District
27
School Code
27Q316
School Name
Queens Explorers Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 3,660,249
Weighted Register Allocation 1
$ 3,660,249
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 948,752
Total Fsf Allocation Including
$ 4,969,169
Total Fsf Allocation At 100
$ 4,969,169
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 7,175,906
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 2,206,738
27
District: 27 • School Code: 27Q317 • School Name: Waterside Children's Studio School
District
27
School Code
27Q317
School Name
Waterside Children's Studio School
School Type
Elementary School
Weighted Register Allocation
$ 4,080,361
Weighted Register Allocation 1
$ 4,268,916
Weighted Register Allocation 2
$ 188,555
Funded
95.58%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 992,126
Total Fsf Allocation Including
$ 5,432,655
Total Fsf Allocation At 100
$ 5,621,210
Total Fsf Allocation Gap
$ 230,693
Total Budget Allocation
$ 9,348,468
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 3,915,813
27
District: 27 • School Code: 27Q318 • School Name: Waterside School for Leadership
District
27
School Code
27Q318
School Name
Waterside School for Leadership
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,278,112
Weighted Register Allocation 1
$ 2,487,990
Weighted Register Allocation 2
$ 209,878
Funded
91.56%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 531,388
Total Fsf Allocation Including
$ 3,169,668
Total Fsf Allocation At 100
$ 3,379,546
Total Fsf Allocation Gap
$ 256,781
Total Budget Allocation
$ 4,041,999
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 872,330
27
District: 27 • School Code: 27Q319 • School Name: Village Academy
District
27
School Code
27Q319
School Name
Village Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,149,865
Weighted Register Allocation 1
$ 4,369,659
Weighted Register Allocation 2
$ 219,793
Funded
94.97%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 974,569
Total Fsf Allocation Including
$ 5,484,602
Total Fsf Allocation At 100
$ 5,704,395
Total Fsf Allocation Gap
$ 268,912
Total Budget Allocation
$ 6,826,738
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,342,136
27
District: 27 • School Code: 27Q323 • School Name: Scholars' Academy
District
27
School Code
27Q323
School Name
Scholars' Academy
School Type
Junior-Senior High School
Weighted Register Allocation
$ 9,959,834
Weighted Register Allocation 1
$ 10,980,346
Weighted Register Allocation 2
$ 1,020,512
Funded
90.71%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,309,754
Total Fsf Allocation Including
$ 12,629,755
Total Fsf Allocation At 100
$ 13,650,267
Total Fsf Allocation Gap
$ 1,248,576
Total Budget Allocation
$ 14,731,858
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 2,102,103
27
District: 27 • School Code: 27Q324 • School Name: Rockaway Park High School for Environmental Sustainability
District
27
School Code
27Q324
School Name
Rockaway Park High School for Environmental Sustainability
School Type
Senior High School
Weighted Register Allocation
$ 3,278,895
Weighted Register Allocation 1
$ 3,278,895
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 794,098
Total Fsf Allocation Including
$ 4,433,161
Total Fsf Allocation At 100
$ 4,433,160
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,092,253
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 1,659,092
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