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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: 27Q333 • School Name: Goldie Maple Academy
District
27
School Code
27Q333
School Name
Goldie Maple Academy
School Type
K-8 School
Weighted Register Allocation
$ 2,649,029
Weighted Register Allocation 1
$ 2,934,782
Weighted Register Allocation 2
$ 285,754
Funded
90.26%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 639,090
Total Fsf Allocation Including
$ 3,648,286
Total Fsf Allocation At 100
$ 3,934,040
Total Fsf Allocation Gap
$ 349,614
Total Budget Allocation
$ 5,690,424
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 2,042,138
27
District: 27 • School Code: 27Q334 • School Name: Epic High School - North
District
27
School Code
27Q334
School Name
Epic High School - North
School Type
Senior High School
Weighted Register Allocation
$ 4,147,535
Weighted Register Allocation 1
$ 4,147,535
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 951,177
Total Fsf Allocation Including
$ 5,458,880
Total Fsf Allocation At 100
$ 5,458,880
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,346,822
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 887,942
27
District: 27 • School Code: 27Q351 • School Name: Rockaway Collegiate High School
District
27
School Code
27Q351
School Name
Rockaway Collegiate High School
School Type
Senior High School
Weighted Register Allocation
$ 3,442,062
Weighted Register Allocation 1
$ 3,442,062
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 812,226
Total Fsf Allocation Including
$ 4,614,456
Total Fsf Allocation At 100
$ 4,614,456
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,890,577
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,276,121
27
District: 27 • School Code: 27Q362 • School Name: Wave Preparatory Elementary School
District
27
School Code
27Q362
School Name
Wave Preparatory Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 4,479,436
Weighted Register Allocation 1
$ 4,479,437
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 890,828
Total Fsf Allocation Including
$ 5,730,432
Total Fsf Allocation At 100
$ 5,730,432
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 8,486,557
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 2,756,125
27
District: 27 • School Code: 27Q377 • School Name: P.S. 377
District
27
School Code
27Q377
School Name
P.S. 377
School Type
Elementary School
Weighted Register Allocation
$ 1,657,330
Weighted Register Allocation 1
$ 1,657,331
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 412,086
Total Fsf Allocation Including
$ 2,429,584
Total Fsf Allocation At 100
$ 2,429,585
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 5,986,291
Fsf As Of Total Budget
41%
Non Fsf Budget Allocations
$ 3,556,707
27
District: 27 • School Code: 27Q400 • School Name: August Martin High School
District
27
School Code
27Q400
School Name
August Martin High School
School Type
Senior High School
Weighted Register Allocation
$ 3,955,900
Weighted Register Allocation 1
$ 3,955,900
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 857,920
Total Fsf Allocation Including
$ 5,173,987
Total Fsf Allocation At 100
$ 5,173,987
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,539,090
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 2,365,103
27
District: 27 • School Code: 27Q475 • School Name: Richmond Hill High School
District
27
School Code
27Q475
School Name
Richmond Hill High School
School Type
Senior High School
Weighted Register Allocation
$ 15,710,366
Weighted Register Allocation 1
$ 15,710,366
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 4,127,469
Total Fsf Allocation Including
$ 20,198,003
Total Fsf Allocation At 100
$ 20,198,003
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 27,393,605
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 7,195,602
27
District: 27 • School Code: 27Q480 • School Name: John Adams High School
District
27
School Code
27Q480
School Name
John Adams High School
School Type
Senior High School
Weighted Register Allocation
$ 22,866,519
Weighted Register Allocation 1
$ 22,866,519
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 5,016,101
Total Fsf Allocation Including
$ 28,242,788
Total Fsf Allocation At 100
$ 28,242,788
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 36,991,053
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 8,748,265
27
District: 27 • School Code: 27Q650 • School Name: High School for Construction Trades, Engineering and Architecture
District
27
School Code
27Q650
School Name
High School for Construction Trades, Engineering and Architecture
School Type
Senior High School
Weighted Register Allocation
$ 10,288,417
Weighted Register Allocation 1
$ 10,988,223
Weighted Register Allocation 2
$ 699,806
Funded
93.63%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,195,107
Total Fsf Allocation Including
$ 12,843,692
Total Fsf Allocation At 100
$ 13,543,498
Total Fsf Allocation Gap
$ 856,198
Total Budget Allocation
$ 14,781,093
Fsf As Of Total Budget
87%
Non Fsf Budget Allocations
$ 1,937,401
27
District: 27 • School Code: 27QP27 • School Name: Pre-K Center District 27
District
27
School Code
27QP27
School Name
Pre-K Center District 27
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
$ 19,177,810
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 19,177,810
28
District: 28 • School Code: 28Q008 • School Name: J.H.S. 008 Richard S. Grossley
District
28
School Code
28Q008
School Name
J.H.S. 008 Richard S. Grossley
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,695,923
Weighted Register Allocation 1
$ 4,695,923
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,155,247
Total Fsf Allocation Including
$ 6,211,337
Total Fsf Allocation At 100
$ 6,211,337
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,032,409
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,821,072
28
District: 28 • School Code: 28Q040 • School Name: P.S. 040 Samuel Huntington
District
28
School Code
28Q040
School Name
P.S. 040 Samuel Huntington
School Type
Elementary School
Weighted Register Allocation
$ 3,250,269
Weighted Register Allocation 1
$ 3,193,194
Weighted Register Allocation 2
$ - 0
Funded
101.79%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 747,609
Total Fsf Allocation Including
$ 4,358,046
Total Fsf Allocation At 100
$ 4,300,971
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,363,205
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 3,005,159
28
District: 28 • School Code: 28Q048 • School Name: P.S. 048 William Wordsworth
District
28
School Code
28Q048
School Name
P.S. 048 William Wordsworth
School Type
Elementary School
Weighted Register Allocation
$ 4,321,534
Weighted Register Allocation 1
$ 4,705,865
Weighted Register Allocation 2
$ 384,331
Funded
91.83%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,094,519
Total Fsf Allocation Including
$ 5,776,221
Total Fsf Allocation At 100
$ 6,160,552
Total Fsf Allocation Gap
$ 470,221
Total Budget Allocation
$ 9,179,083
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 3,402,862
28
District: 28 • School Code: 28Q050 • School Name: P.S. 050 Talfourd Lawn Elementary School
District
28
School Code
28Q050
School Name
P.S. 050 Talfourd Lawn Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 6,390,336
Weighted Register Allocation 1
$ 7,052,091
Weighted Register Allocation 2
$ 661,755
Funded
90.62%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,340,776
Total Fsf Allocation Including
$ 8,091,280
Total Fsf Allocation At 100
$ 8,753,035
Total Fsf Allocation Gap
$ 809,644
Total Budget Allocation
$ 12,735,522
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 4,644,242
28
District: 28 • School Code: 28Q054 • School Name: P.S. 054 Hillside
District
28
School Code
28Q054
School Name
P.S. 054 Hillside
School Type
Elementary School
Weighted Register Allocation
$ 4,477,365
Weighted Register Allocation 1
$ 4,888,182
Weighted Register Allocation 2
$ 410,817
Funded
91.60%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,135,963
Total Fsf Allocation Including
$ 5,973,495
Total Fsf Allocation At 100
$ 6,384,312
Total Fsf Allocation Gap
$ 502,626
Total Budget Allocation
$ 9,051,975
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 3,078,479
28
District: 28 • School Code: 28Q055 • School Name: P.S. 055 Maure
District
28
School Code
28Q055
School Name
P.S. 055 Maure
School Type
Elementary School
Weighted Register Allocation
$ 3,700,416
Weighted Register Allocation 1
$ 3,964,192
Weighted Register Allocation 2
$ 263,776
Funded
93.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,024,921
Total Fsf Allocation Including
$ 5,085,504
Total Fsf Allocation At 100
$ 5,349,281
Total Fsf Allocation Gap
$ 322,725
Total Budget Allocation
$ 8,754,545
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 3,669,041
28
District: 28 • School Code: 28Q072 • School Name: Catherine & Count Basie Middle School 72
District
28
School Code
28Q072
School Name
Catherine & Count Basie Middle School 72
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,823,752
Weighted Register Allocation 1
$ 3,135,449
Weighted Register Allocation 2
$ 311,697
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 738,057
Total Fsf Allocation Including
$ 3,921,977
Total Fsf Allocation At 100
$ 4,233,674
Total Fsf Allocation Gap
$ 381,355
Total Budget Allocation
$ 6,894,231
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 2,972,254
28
District: 28 • School Code: 28Q080 • School Name: PS 80 The Thurgood Marshall Magnet School of Multimedia and Communication
District
28
School Code
28Q080
School Name
PS 80 The Thurgood Marshall Magnet School of Multimedia and Communication
School Type
Elementary School
Weighted Register Allocation
$ 3,665,747
Weighted Register Allocation 1
$ 3,996,027
Weighted Register Allocation 2
$ 330,280
Funded
91.73%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 983,807
Total Fsf Allocation Including
$ 5,009,722
Total Fsf Allocation At 100
$ 5,340,001
Total Fsf Allocation Gap
$ 404,091
Total Budget Allocation
$ 8,773,189
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 3,763,467
28
District: 28 • School Code: 28Q082 • School Name: P.S. 082 Hammond
District
28
School Code
28Q082
School Name
P.S. 082 Hammond
School Type
Elementary School
Weighted Register Allocation
$ 5,392,563
Weighted Register Allocation 1
$ 5,987,816
Weighted Register Allocation 2
$ 595,254
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,281,839
Total Fsf Allocation Including
$ 7,034,569
Total Fsf Allocation At 100
$ 7,629,823
Total Fsf Allocation Gap
$ 728,281
Total Budget Allocation
$ 10,174,472
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 3,139,903
28
District: 28 • School Code: 28Q086 • School Name: P.S. Q086
District
28
School Code
28Q086
School Name
P.S. Q086
School Type
Elementary School
Weighted Register Allocation
$ 6,180,651
Weighted Register Allocation 1
$ 6,862,897
Weighted Register Allocation 2
$ 682,246
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,674,048
Total Fsf Allocation Including
$ 8,214,867
Total Fsf Allocation At 100
$ 8,897,113
Total Fsf Allocation Gap
$ 834,714
Total Budget Allocation
$ 12,264,799
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 4,049,932
28
District: 28 • School Code: 28Q099 • School Name: P.S. 099 Kew Gardens
District
28
School Code
28Q099
School Name
P.S. 099 Kew Gardens
School Type
Elementary School
Weighted Register Allocation
$ 5,910,521
Weighted Register Allocation 1
$ 6,562,309
Weighted Register Allocation 2
$ 651,789
Funded
90.07%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,482,983
Total Fsf Allocation Including
$ 7,753,672
Total Fsf Allocation At 100
$ 8,405,460
Total Fsf Allocation Gap
$ 797,451
Total Budget Allocation
$ 13,198,062
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 5,444,390
28
District: 28 • School Code: 28Q101 • School Name: P.S. 101 School in the Gardens
District
28
School Code
28Q101
School Name
P.S. 101 School in the Gardens
School Type
Elementary School
Weighted Register Allocation
$ 5,211,968
Weighted Register Allocation 1
$ 5,264,926
Weighted Register Allocation 2
$ 52,958
Funded
98.99%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,279,164
Total Fsf Allocation Including
$ 6,851,299
Total Fsf Allocation At 100
$ 6,904,257
Total Fsf Allocation Gap
$ 64,793
Total Budget Allocation
$ 9,353,013
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 2,501,713
28
District: 28 • School Code: 28Q117 • School Name: P.S. 117 J. Keld / Briarwood School
District
28
School Code
28Q117
School Name
P.S. 117 J. Keld / Briarwood School
School Type
Elementary School
Weighted Register Allocation
$ 7,036,922
Weighted Register Allocation 1
$ 7,813,688
Weighted Register Allocation 2
$ 776,766
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,628,731
Total Fsf Allocation Including
$ 9,025,821
Total Fsf Allocation At 100
$ 9,802,587
Total Fsf Allocation Gap
$ 950,357
Total Budget Allocation
$ 14,118,007
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 5,092,186
28
District: 28 • School Code: 28Q121 • School Name: P.S. 121 Queens
District
28
School Code
28Q121
School Name
P.S. 121 Queens
School Type
Elementary School
Weighted Register Allocation
$ 5,926,776
Weighted Register Allocation 1
$ 6,580,998
Weighted Register Allocation 2
$ 654,222
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,343,089
Total Fsf Allocation Including
$ 7,630,033
Total Fsf Allocation At 100
$ 8,284,255
Total Fsf Allocation Gap
$ 800,427
Total Budget Allocation
$ 11,234,895
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 3,604,862
28
District: 28 • School Code: 28Q139 • School Name: P.S. 139 Rego Park
District
28
School Code
28Q139
School Name
P.S. 139 Rego Park
School Type
Elementary School
Weighted Register Allocation
$ 5,737,686
Weighted Register Allocation 1
$ 6,371,036
Weighted Register Allocation 2
$ 633,350
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,350,371
Total Fsf Allocation Including
$ 7,448,225
Total Fsf Allocation At 100
$ 8,081,575
Total Fsf Allocation Gap
$ 774,891
Total Budget Allocation
$ 10,211,302
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 2,763,077
28
District: 28 • School Code: 28Q140 • School Name: P.S. 140 Edward K Ellington
District
28
School Code
28Q140
School Name
P.S. 140 Edward K Ellington
School Type
Elementary School
Weighted Register Allocation
$ 3,440,983
Weighted Register Allocation 1
$ 3,808,500
Weighted Register Allocation 2
$ 367,517
Funded
90.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 848,283
Total Fsf Allocation Including
$ 4,649,434
Total Fsf Allocation At 100
$ 5,016,951
Total Fsf Allocation Gap
$ 449,650
Total Budget Allocation
$ 7,485,111
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 2,835,677
28
District: 28 • School Code: 28Q144 • School Name: P.S. 144 Col Jeromus Remsen
District
28
School Code
28Q144
School Name
P.S. 144 Col Jeromus Remsen
School Type
Elementary School
Weighted Register Allocation
$ 6,785,709
Weighted Register Allocation 1
$ 6,691,650
Weighted Register Allocation 2
$ - 0
Funded
101.41%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,539,669
Total Fsf Allocation Including
$ 8,685,546
Total Fsf Allocation At 100
$ 8,591,487
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,870,448
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 4,184,902
28
District: 28 • School Code: 28Q157 • School Name: J.H.S. 157 Stephen A. Halsey
District
28
School Code
28Q157
School Name
J.H.S. 157 Stephen A. Halsey
School Type
Middle/Junior High School
Weighted Register Allocation
$ 14,112,143
Weighted Register Allocation 1
$ 15,590,164
Weighted Register Allocation 2
$ 1,478,020
Funded
90.52%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,107,878
Total Fsf Allocation Including
$ 17,580,189
Total Fsf Allocation At 100
$ 19,058,209
Total Fsf Allocation Gap
$ 1,808,327
Total Budget Allocation
$ 21,245,208
Fsf As Of Total Budget
83%
Non Fsf Budget Allocations
$ 3,665,020
28
District: 28 • School Code: 28Q160 • School Name: P.S. 160 Walter Francis Bishop
District
28
School Code
28Q160
School Name
P.S. 160 Walter Francis Bishop
School Type
Elementary School
Weighted Register Allocation
$ 4,310,808
Weighted Register Allocation 1
$ 4,786,652
Weighted Register Allocation 2
$ 475,845
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 984,223
Total Fsf Allocation Including
$ 5,655,198
Total Fsf Allocation At 100
$ 6,131,043
Total Fsf Allocation Gap
$ 582,187
Total Budget Allocation
$ 10,100,079
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 4,444,881
28
District: 28 • School Code: 28Q161 • School Name: P.S. 161 Arthur Ashe School
District
28
School Code
28Q161
School Name
P.S. 161 Arthur Ashe School
School Type
Elementary School
Weighted Register Allocation
$ 4,257,597
Weighted Register Allocation 1
$ 4,727,568
Weighted Register Allocation 2
$ 469,971
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,139,375
Total Fsf Allocation Including
$ 5,757,140
Total Fsf Allocation At 100
$ 6,227,111
Total Fsf Allocation Gap
$ 575,000
Total Budget Allocation
$ 10,378,586
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 4,621,446
28
District: 28 • School Code: 28Q167 • School Name: Metropolitan Expeditionary Learning School
District
28
School Code
28Q167
School Name
Metropolitan Expeditionary Learning School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 7,602,387
Weighted Register Allocation 1
$ 7,705,952
Weighted Register Allocation 2
$ 103,565
Funded
98.66%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,710,696
Total Fsf Allocation Including
$ 9,673,250
Total Fsf Allocation At 100
$ 9,776,816
Total Fsf Allocation Gap
$ 126,710
Total Budget Allocation
$ 12,585,644
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 2,912,393
28
District: 28 • School Code: 28Q174 • School Name: P.S. 174 William Sidney Mount
District
28
School Code
28Q174
School Name
P.S. 174 William Sidney Mount
School Type
Elementary School
Weighted Register Allocation
$ 4,743,572
Weighted Register Allocation 1
$ 5,185,055
Weighted Register Allocation 2
$ 441,483
Funded
91.49%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,326,727
Total Fsf Allocation Including
$ 6,430,467
Total Fsf Allocation At 100
$ 6,871,949
Total Fsf Allocation Gap
$ 540,145
Total Budget Allocation
$ 9,941,137
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 3,510,670
28
District: 28 • School Code: 28Q175 • School Name: P.S. 175 The Lynn Gross Discovery School
District
28
School Code
28Q175
School Name
P.S. 175 The Lynn Gross Discovery School
School Type
Elementary School
Weighted Register Allocation
$ 5,559,355
Weighted Register Allocation 1
$ 6,157,115
Weighted Register Allocation 2
$ 597,760
Funded
90.29%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,320,599
Total Fsf Allocation Including
$ 7,240,122
Total Fsf Allocation At 100
$ 7,837,882
Total Fsf Allocation Gap
$ 731,347
Total Budget Allocation
$ 11,542,879
Fsf As Of Total Budget
63%
Non Fsf Budget Allocations
$ 4,302,757
28
District: 28 • School Code: 28Q182 • School Name: P.S. 182 Samantha Smith
District
28
School Code
28Q182
School Name
P.S. 182 Samantha Smith
School Type
Elementary School
Weighted Register Allocation
$ 6,077,502
Weighted Register Allocation 1
$ 6,748,363
Weighted Register Allocation 2
$ 670,861
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,457,788
Total Fsf Allocation Including
$ 7,895,458
Total Fsf Allocation At 100
$ 8,566,318
Total Fsf Allocation Gap
$ 820,785
Total Budget Allocation
$ 13,195,311
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 5,299,853
28
District: 28 • School Code: 28Q190 • School Name: J.H.S. 190 Russell Sage
District
28
School Code
28Q190
School Name
J.H.S. 190 Russell Sage
School Type
Middle/Junior High School
Weighted Register Allocation
$ 9,404,130
Weighted Register Allocation 1
$ 10,354,464
Weighted Register Allocation 2
$ 950,335
Funded
90.82%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,025,278
Total Fsf Allocation Including
$ 11,789,575
Total Fsf Allocation At 100
$ 12,739,910
Total Fsf Allocation Gap
$ 1,162,716
Total Budget Allocation
$ 14,164,601
Fsf As Of Total Budget
83%
Non Fsf Budget Allocations
$ 2,375,026
28
District: 28 • School Code: 28Q196 • School Name: P.S. 196 Grand Central Parkway
District
28
School Code
28Q196
School Name
P.S. 196 Grand Central Parkway
School Type
Elementary School
Weighted Register Allocation
$ 8,052,558
Weighted Register Allocation 1
$ 8,348,151
Weighted Register Allocation 2
$ 295,593
Funded
96.46%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,814,285
Total Fsf Allocation Including
$ 10,227,011
Total Fsf Allocation At 100
$ 10,522,604
Total Fsf Allocation Gap
$ 361,652
Total Budget Allocation
$ 12,735,109
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 2,508,098
28
District: 28 • School Code: 28Q206 • School Name: P.S. 206 The Horace Harding School
District
28
School Code
28Q206
School Name
P.S. 206 The Horace Harding School
School Type
Elementary School
Weighted Register Allocation
$ 4,331,577
Weighted Register Allocation 1
$ 4,809,716
Weighted Register Allocation 2
$ 478,139
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,122,854
Total Fsf Allocation Including
$ 5,814,599
Total Fsf Allocation At 100
$ 6,292,738
Total Fsf Allocation Gap
$ 584,993
Total Budget Allocation
$ 9,363,302
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 3,548,703
28
District: 28 • School Code: 28Q217 • School Name: J.H.S. 217 Robert A. Van Wyck
District
28
School Code
28Q217
School Name
J.H.S. 217 Robert A. Van Wyck
School Type
Middle/Junior High School
Weighted Register Allocation
$ 15,688,914
Weighted Register Allocation 1
$ 17,301,155
Weighted Register Allocation 2
$ 1,612,241
Funded
90.68%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 3,416,716
Total Fsf Allocation Including
$ 19,465,798
Total Fsf Allocation At 100
$ 21,078,039
Total Fsf Allocation Gap
$ 1,972,544
Total Budget Allocation
$ 24,281,072
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 4,815,274
28
District: 28 • School Code: 28Q220 • School Name: P.S. 220 Edward Mandel
District
28
School Code
28Q220
School Name
P.S. 220 Edward Mandel
School Type
Elementary School
Weighted Register Allocation
$ 4,909,546
Weighted Register Allocation 1
$ 5,451,482
Weighted Register Allocation 2
$ 541,936
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,155,762
Total Fsf Allocation Including
$ 6,425,476
Total Fsf Allocation At 100
$ 6,967,412
Total Fsf Allocation Gap
$ 663,048
Total Budget Allocation
$ 10,627,333
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 4,201,857
28
District: 28 • School Code: 28Q284 • School Name: York Early College Academy
District
28
School Code
28Q284
School Name
York Early College Academy
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,877,729
Weighted Register Allocation 1
$ 5,376,812
Weighted Register Allocation 2
$ 499,082
Funded
90.72%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,150,150
Total Fsf Allocation Including
$ 6,388,047
Total Fsf Allocation At 100
$ 6,887,129
Total Fsf Allocation Gap
$ 610,617
Total Budget Allocation
$ 7,399,796
Fsf As Of Total Budget
86%
Non Fsf Budget Allocations
$ 1,011,749
28
District: 28 • School Code: 28Q287 • School Name: The Emerson School
District
28
School Code
28Q287
School Name
The Emerson School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,910,477
Weighted Register Allocation 1
$ 3,910,477
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 944,955
Total Fsf Allocation Including
$ 5,215,600
Total Fsf Allocation At 100
$ 5,215,600
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,469,900
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 1,254,300
28
District: 28 • School Code: 28Q303 • School Name: The Academy for Excellence through the Arts
District
28
School Code
28Q303
School Name
The Academy for Excellence through the Arts
School Type
Elementary School
Weighted Register Allocation
$ 1,835,520
Weighted Register Allocation 1
$ 1,908,543
Weighted Register Allocation 2
$ 73,023
Funded
96.17%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 523,069
Total Fsf Allocation Including
$ 2,718,757
Total Fsf Allocation At 100
$ 2,791,780
Total Fsf Allocation Gap
$ 89,342
Total Budget Allocation
$ 4,122,998
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 1,404,241
28
District: 28 • School Code: 28Q310 • School Name: Queens Collegiate: A College Board School
District
28
School Code
28Q310
School Name
Queens Collegiate: A College Board School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,955,588
Weighted Register Allocation 1
$ 6,058,079
Weighted Register Allocation 2
$ 102,491
Funded
98.31%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,422,062
Total Fsf Allocation Including
$ 7,737,818
Total Fsf Allocation At 100
$ 7,840,308
Total Fsf Allocation Gap
$ 125,396
Total Budget Allocation
$ 9,643,038
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,905,220
28
District: 28 • School Code: 28Q312 • School Name: Jamaica Children's School
District
28
School Code
28Q312
School Name
Jamaica Children's School
School Type
Elementary School
Weighted Register Allocation
$ 2,371,453
Weighted Register Allocation 1
$ 2,371,452
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 592,532
Total Fsf Allocation Including
$ 3,324,153
Total Fsf Allocation At 100
$ 3,324,152
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,193,094
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 868,941
28
District: 28 • School Code: 28Q325 • School Name: Hillside Arts & Letters Academy
District
28
School Code
28Q325
School Name
Hillside Arts & Letters Academy
School Type
Senior High School
Weighted Register Allocation
$ 4,336,394
Weighted Register Allocation 1
$ 4,336,394
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 957,780
Total Fsf Allocation Including
$ 5,654,342
Total Fsf Allocation At 100
$ 5,654,342
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,676,876
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 1,022,534
28
District: 28 • School Code: 28Q328 • School Name: High School for Community Leadership
District
28
School Code
28Q328
School Name
High School for Community Leadership
School Type
Senior High School
Weighted Register Allocation
$ 4,445,094
Weighted Register Allocation 1
$ 4,370,882
Weighted Register Allocation 2
$ - 0
Funded
101.70%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 793,550
Total Fsf Allocation Including
$ 5,598,812
Total Fsf Allocation At 100
$ 5,524,600
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,105,805
Fsf As Of Total Budget
92%
Non Fsf Budget Allocations
$ 506,993
28
District: 28 • School Code: 28Q332 • School Name: Redwood Middle School
District
28
School Code
28Q332
School Name
Redwood Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,888,353
Weighted Register Allocation 1
$ 2,888,353
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 706,081
Total Fsf Allocation Including
$ 3,954,602
Total Fsf Allocation At 100
$ 3,954,601
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,166,207
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,211,605
28
District: 28 • School Code: 28Q338 • School Name: Queens Satellite High School for Opportunity
District
28
School Code
28Q338
School Name
Queens Satellite High School for Opportunity
School Type
Senior High School
Weighted Register Allocation
$ 2,037,029
Weighted Register Allocation 1
$ 2,249,882
Weighted Register Allocation 2
$ 212,854
Funded
90.54%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 535,713
Total Fsf Allocation Including
$ 2,932,910
Total Fsf Allocation At 100
$ 3,145,763
Total Fsf Allocation Gap
$ 260,423
Total Budget Allocation
$ 3,515,082
Fsf As Of Total Budget
83%
Non Fsf Budget Allocations
$ 582,172
28
District: 28 • School Code: 28Q349 • School Name: The Queens School for Leadership and Excellence
District
28
School Code
28Q349
School Name
The Queens School for Leadership and Excellence
School Type
Elementary School
Weighted Register Allocation
$ 4,287,734
Weighted Register Allocation 1
$ 4,287,734
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,028,353
Total Fsf Allocation Including
$ 5,676,255
Total Fsf Allocation At 100
$ 5,676,255
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,602,730
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,926,476
28
District: 28 • School Code: 28Q350 • School Name: Jamaica Gateway to the Sciences
District
28
School Code
28Q350
School Name
Jamaica Gateway to the Sciences
School Type
Senior High School
Weighted Register Allocation
$ 4,366,216
Weighted Register Allocation 1
$ 4,431,060
Weighted Register Allocation 2
$ 64,844
Funded
98.54%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 964,401
Total Fsf Allocation Including
$ 5,690,785
Total Fsf Allocation At 100
$ 5,755,629
Total Fsf Allocation Gap
$ 79,335
Total Budget Allocation
$ 6,686,581
Fsf As Of Total Budget
85%
Non Fsf Budget Allocations
$ 995,796
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