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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
04
District: 04 • School Code: 04M096 • School Name: P.S. 096 Joseph Lanzetta
District
04
School Code
04M096
School Name
P.S. 096 Joseph Lanzetta
School Type
K-8 School
Weighted Register Allocation
$ 4,115,187
Weighted Register Allocation 1
$ 4,115,187
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,071,147
Total Fsf Allocation Including
$ 5,546,501
Total Fsf Allocation At 100
$ 5,546,502
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,343,636
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 3,797,135
04
District: 04 • School Code: 04M102 • School Name: P.S. 102 Jacques Cartier
District
04
School Code
04M102
School Name
P.S. 102 Jacques Cartier
School Type
Elementary School
Weighted Register Allocation
$ 2,166,724
Weighted Register Allocation 1
$ 2,299,077
Weighted Register Allocation 2
$ 132,353
Funded
94.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 557,821
Total Fsf Allocation Including
$ 3,084,713
Total Fsf Allocation At 100
$ 3,217,066
Total Fsf Allocation Gap
$ 161,931
Total Budget Allocation
$ 7,518,342
Fsf As Of Total Budget
41%
Non Fsf Budget Allocations
$ 4,433,629
04
District: 04 • School Code: 04M108 • School Name: P.S. 108 Assemblyman Angelo Del Toro Educational Complex
District
04
School Code
04M108
School Name
P.S. 108 Assemblyman Angelo Del Toro Educational Complex
School Type
K-8 School
Weighted Register Allocation
$ 3,830,541
Weighted Register Allocation 1
$ 4,253,372
Weighted Register Allocation 2
$ 422,831
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 996,302
Total Fsf Allocation Including
$ 5,187,011
Total Fsf Allocation At 100
$ 5,609,842
Total Fsf Allocation Gap
$ 517,325
Total Budget Allocation
$ 10,553,530
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 5,366,519
04
District: 04 • School Code: 04M112 • School Name: P.S. 112 Jose Celso Barbosa
District
04
School Code
04M112
School Name
P.S. 112 Jose Celso Barbosa
School Type
Elementary School
Weighted Register Allocation
$ 2,591,096
Weighted Register Allocation 1
$ 2,863,830
Weighted Register Allocation 2
$ 272,734
Funded
90.48%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 587,466
Total Fsf Allocation Including
$ 3,538,730
Total Fsf Allocation At 100
$ 3,811,464
Total Fsf Allocation Gap
$ 333,684
Total Budget Allocation
$ 13,011,398
Fsf As Of Total Budget
27%
Non Fsf Budget Allocations
$ 9,472,668
04
District: 04 • School Code: 04M146 • School Name: P.S. 146 Ann M. Short
District
04
School Code
04M146
School Name
P.S. 146 Ann M. Short
School Type
Elementary School
Weighted Register Allocation
$ 3,427,265
Weighted Register Allocation 1
$ 3,766,622
Weighted Register Allocation 2
$ 339,357
Funded
90.99%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 931,061
Total Fsf Allocation Including
$ 4,718,493
Total Fsf Allocation At 100
$ 5,057,851
Total Fsf Allocation Gap
$ 415,196
Total Budget Allocation
$ 11,116,614
Fsf As Of Total Budget
42%
Non Fsf Budget Allocations
$ 6,398,120
04
District: 04 • School Code: 04M155 • School Name: P.S. 155 William Paca
District
04
School Code
04M155
School Name
P.S. 155 William Paca
School Type
Elementary School
Weighted Register Allocation
$ 1,980,868
Weighted Register Allocation 1
$ 2,199,525
Weighted Register Allocation 2
$ 218,657
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 463,706
Total Fsf Allocation Including
$ 2,804,741
Total Fsf Allocation At 100
$ 3,023,398
Total Fsf Allocation Gap
$ 267,522
Total Budget Allocation
$ 6,519,213
Fsf As Of Total Budget
43%
Non Fsf Budget Allocations
$ 3,714,472
04
District: 04 • School Code: 04M171 • School Name: P.S. 171 Patrick Henry
District
04
School Code
04M171
School Name
P.S. 171 Patrick Henry
School Type
K-8 School
Weighted Register Allocation
$ 5,535,490
Weighted Register Allocation 1
$ 6,132,421
Weighted Register Allocation 2
$ 596,931
Funded
90.27%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,276,662
Total Fsf Allocation Including
$ 7,172,319
Total Fsf Allocation At 100
$ 7,769,251
Total Fsf Allocation Gap
$ 730,333
Total Budget Allocation
$ 11,564,213
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 4,391,894
04
District: 04 • School Code: 04M182 • School Name: The Bilingual Bicultural School
District
04
School Code
04M182
School Name
The Bilingual Bicultural School
School Type
Elementary School
Weighted Register Allocation
$ 2,850,561
Weighted Register Allocation 1
$ 3,165,218
Weighted Register Allocation 2
$ 314,657
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 701,474
Total Fsf Allocation Including
$ 3,912,203
Total Fsf Allocation At 100
$ 4,226,860
Total Fsf Allocation Gap
$ 384,976
Total Budget Allocation
$ 7,347,317
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 3,435,115
04
District: 04 • School Code: 04M206 • School Name: P.S. 206 Jose Celso Barbosa
District
04
School Code
04M206
School Name
P.S. 206 Jose Celso Barbosa
School Type
K-8 School
Weighted Register Allocation
$ 4,446,986
Weighted Register Allocation 1
$ 4,924,273
Weighted Register Allocation 2
$ 477,287
Funded
90.31%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 817,433
Total Fsf Allocation Including
$ 5,624,587
Total Fsf Allocation At 100
$ 6,101,874
Total Fsf Allocation Gap
$ 583,951
Total Budget Allocation
$ 16,346,994
Fsf As Of Total Budget
34%
Non Fsf Budget Allocations
$ 10,722,406
04
District: 04 • School Code: 04M224 • School Name: M.S. 224 Manhattan East School for Arts & Academics
District
04
School Code
04M224
School Name
M.S. 224 Manhattan East School for Arts & Academics
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,818,546
Weighted Register Allocation 1
$ 1,990,607
Weighted Register Allocation 2
$ 172,061
Funded
91.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 563,466
Total Fsf Allocation Including
$ 2,742,179
Total Fsf Allocation At 100
$ 2,914,240
Total Fsf Allocation Gap
$ 210,513
Total Budget Allocation
$ 4,292,548
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 1,550,368
04
District: 04 • School Code: 04M310 • School Name: The Judith S. Kaye High School
District
04
School Code
04M310
School Name
The Judith S. Kaye High School
School Type
Senior High School
Weighted Register Allocation
$ 2,002,651
Weighted Register Allocation 1
$ 2,002,650
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 448,202
Total Fsf Allocation Including
$ 2,811,021
Total Fsf Allocation At 100
$ 2,811,021
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,583,975
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 1,772,954
04
District: 04 • School Code: 04M372 • School Name: Esperanza Preparatory Academy
District
04
School Code
04M372
School Name
Esperanza Preparatory Academy
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,098,246
Weighted Register Allocation 1
$ 6,227,476
Weighted Register Allocation 2
$ 129,229
Funded
97.92%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,425,091
Total Fsf Allocation Including
$ 7,883,505
Total Fsf Allocation At 100
$ 8,012,734
Total Fsf Allocation Gap
$ 158,109
Total Budget Allocation
$ 11,400,003
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 3,516,498
04
District: 04 • School Code: 04M375 • School Name: Mosaic Preparatory Academy
District
04
School Code
04M375
School Name
Mosaic Preparatory Academy
School Type
Elementary School
Weighted Register Allocation
$ 2,224,642
Weighted Register Allocation 1
$ 2,437,186
Weighted Register Allocation 2
$ 212,544
Funded
91.28%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 573,165
Total Fsf Allocation Including
$ 3,157,975
Total Fsf Allocation At 100
$ 3,370,519
Total Fsf Allocation Gap
$ 260,043
Total Budget Allocation
$ 7,146,442
Fsf As Of Total Budget
44%
Non Fsf Budget Allocations
$ 3,988,467
04
District: 04 • School Code: 04M377 • School Name: Renaissance School of the Arts
District
04
School Code
04M377
School Name
Renaissance School of the Arts
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,303,655
Weighted Register Allocation 1
$ 2,303,655
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 565,246
Total Fsf Allocation Including
$ 3,229,069
Total Fsf Allocation At 100
$ 3,229,068
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,270,999
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,041,931
97
District: 97 • School Code: 97K231 • School Name: P.S. K231
District
97
School Code
97K231
School Name
P.S. K231
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
$ 28,208,842
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 28,208,842
04
District: 04 • School Code: 04M435 • School Name: Manhattan Center for Science and Mathematics
District
04
School Code
04M435
School Name
Manhattan Center for Science and Mathematics
School Type
Senior High School
Weighted Register Allocation
$ 13,184,863
Weighted Register Allocation 1
$ 14,554,952
Weighted Register Allocation 2
$ 1,370,089
Funded
90.59%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,890,756
Total Fsf Allocation Including
$ 16,435,787
Total Fsf Allocation At 100
$ 17,805,876
Total Fsf Allocation Gap
$ 1,676,276
Total Budget Allocation
$ 20,065,513
Fsf As Of Total Budget
82%
Non Fsf Budget Allocations
$ 3,629,726
04
District: 04 • School Code: 04M495 • School Name: Park East High School
District
04
School Code
04M495
School Name
Park East High School
School Type
Senior High School
Weighted Register Allocation
$ 3,243,005
Weighted Register Allocation 1
$ 3,595,873
Weighted Register Allocation 2
$ 352,869
Funded
90.19%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 965,512
Total Fsf Allocation Including
$ 4,568,684
Total Fsf Allocation At 100
$ 4,921,553
Total Fsf Allocation Gap
$ 431,728
Total Budget Allocation
$ 6,322,357
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 1,753,673
04
District: 04 • School Code: 04M497 • School Name: Central Park East I
District
04
School Code
04M497
School Name
Central Park East I
School Type
Elementary School
Weighted Register Allocation
$ 1,317,686
Weighted Register Allocation 1
$ 1,342,312
Weighted Register Allocation 2
$ 24,626
Funded
98.17%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 356,435
Total Fsf Allocation Including
$ 2,034,288
Total Fsf Allocation At 100
$ 2,058,914
Total Fsf Allocation Gap
$ 30,129
Total Budget Allocation
$ 3,583,155
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 1,548,866
04
District: 04 • School Code: 04M555 • School Name: Central Park East High School
District
04
School Code
04M555
School Name
Central Park East High School
School Type
Senior High School
Weighted Register Allocation
$ 4,061,820
Weighted Register Allocation 1
$ 4,459,727
Weighted Register Allocation 2
$ 397,908
Funded
91.08%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,061,323
Total Fsf Allocation Including
$ 5,483,310
Total Fsf Allocation At 100
$ 5,881,218
Total Fsf Allocation Gap
$ 486,832
Total Budget Allocation
$ 7,403,478
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 1,920,168
04
District: 04 • School Code: 04M610 • School Name: Young Women's Leadership School
District
04
School Code
04M610
School Name
Young Women's Leadership School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 3,590,086
Weighted Register Allocation 1
$ 3,986,375
Weighted Register Allocation 2
$ 396,289
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 894,146
Total Fsf Allocation Including
$ 4,844,400
Total Fsf Allocation At 100
$ 5,240,689
Total Fsf Allocation Gap
$ 484,852
Total Budget Allocation
$ 6,103,925
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,259,525
04
District: 04 • School Code: 04M680 • School Name: Heritage School, The
District
04
School Code
04M680
School Name
Heritage School, The
School Type
Senior High School
Weighted Register Allocation
$ 2,773,178
Weighted Register Allocation 1
$ 3,064,208
Weighted Register Allocation 2
$ 291,030
Funded
90.50%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 696,939
Total Fsf Allocation Including
$ 3,830,285
Total Fsf Allocation At 100
$ 4,121,314
Total Fsf Allocation Gap
$ 356,069
Total Budget Allocation
$ 4,838,633
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,008,348
04
District: 04 • School Code: 04M825 • School Name: Isaac Newton Middle School for Math & Science
District
04
School Code
04M825
School Name
Isaac Newton Middle School for Math & Science
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,765,321
Weighted Register Allocation 1
$ 2,997,467
Weighted Register Allocation 2
$ 232,146
Funded
92.26%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 677,938
Total Fsf Allocation Including
$ 3,803,427
Total Fsf Allocation At 100
$ 4,035,573
Total Fsf Allocation Gap
$ 284,026
Total Budget Allocation
$ 5,160,497
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 1,357,069
04
District: 04 • School Code: 04M964 • School Name: Central Park East II
District
04
School Code
04M964
School Name
Central Park East II
School Type
K-8 School
Weighted Register Allocation
$ 4,550,668
Weighted Register Allocation 1
$ 4,550,667
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,141,882
Total Fsf Allocation Including
$ 6,052,718
Total Fsf Allocation At 100
$ 6,052,717
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,788,072
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 3,735,354
05
District: 05 • School Code: 05M030 • School Name: P.S. 030 Hernandez/Hughes
District
05
School Code
05M030
School Name
P.S. 030 Hernandez/Hughes
School Type
Elementary School
Weighted Register Allocation
$ 3,354,599
Weighted Register Allocation 1
$ 2,062,923
Weighted Register Allocation 2
$ - 0
Funded
162.61%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 848,286
Total Fsf Allocation Including
$ 4,563,053
Total Fsf Allocation At 100
$ 3,271,377
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,316,958
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 3,753,905
05
District: 05 • School Code: 05M036 • School Name: P.S. 036 Margaret Douglas
District
05
School Code
05M036
School Name
P.S. 036 Margaret Douglas
School Type
Elementary School
Weighted Register Allocation
$ 2,731,027
Weighted Register Allocation 1
$ 3,032,487
Weighted Register Allocation 2
$ 301,460
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 837,544
Total Fsf Allocation Including
$ 3,928,738
Total Fsf Allocation At 100
$ 4,230,199
Total Fsf Allocation Gap
$ 368,830
Total Budget Allocation
$ 10,136,855
Fsf As Of Total Budget
39%
Non Fsf Budget Allocations
$ 6,208,117
05
District: 05 • School Code: 05M046 • School Name: P.S. 046 Arthur Tappan
District
05
School Code
05M046
School Name
P.S. 046 Arthur Tappan
School Type
K-8 School
Weighted Register Allocation
$ 4,996,757
Weighted Register Allocation 1
$ 5,548,321
Weighted Register Allocation 2
$ 551,563
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,242,439
Total Fsf Allocation Including
$ 6,599,365
Total Fsf Allocation At 100
$ 7,150,928
Total Fsf Allocation Gap
$ 674,826
Total Budget Allocation
$ 12,012,934
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 5,413,569
05
District: 05 • School Code: 05M092 • School Name: P.S. 092 Mary McLeod Bethune
District
05
School Code
05M092
School Name
P.S. 092 Mary McLeod Bethune
School Type
Elementary School
Weighted Register Allocation
$ 2,958,184
Weighted Register Allocation 1
$ 2,348,895
Weighted Register Allocation 2
$ - 0
Funded
125.94%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 699,370
Total Fsf Allocation Including
$ 4,017,722
Total Fsf Allocation At 100
$ 3,408,433
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,867,008
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 2,849,286
05
District: 05 • School Code: 05M123 • School Name: P.S. 123 Mahalia Jackson
District
05
School Code
05M123
School Name
P.S. 123 Mahalia Jackson
School Type
K-8 School
Weighted Register Allocation
$ 4,220,393
Weighted Register Allocation 1
$ 4,220,392
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,013,834
Total Fsf Allocation Including
$ 5,594,394
Total Fsf Allocation At 100
$ 5,594,394
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,211,617
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 4,617,223
05
District: 05 • School Code: 05M125 • School Name: P.S. 125 Ralph Bunche
District
05
School Code
05M125
School Name
P.S. 125 Ralph Bunche
School Type
Elementary School
Weighted Register Allocation
$ 2,228,518
Weighted Register Allocation 1
$ 2,135,537
Weighted Register Allocation 2
$ - 0
Funded
104.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 527,068
Total Fsf Allocation Including
$ 3,115,753
Total Fsf Allocation At 100
$ 3,022,772
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,620,216
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 3,504,462
05
District: 05 • School Code: 05M129 • School Name: P.S. 129 John H. Finley
District
05
School Code
05M129
School Name
P.S. 129 John H. Finley
School Type
K-8 School
Weighted Register Allocation
$ 3,318,555
Weighted Register Allocation 1
$ 3,371,815
Weighted Register Allocation 2
$ 53,260
Funded
98.42%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,043,821
Total Fsf Allocation Including
$ 4,722,543
Total Fsf Allocation At 100
$ 4,775,803
Total Fsf Allocation Gap
$ 65,163
Total Budget Allocation
$ 10,004,862
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 5,282,318
05
District: 05 • School Code: 05M133 • School Name: P.S. 133 Fred R Moore
District
05
School Code
05M133
School Name
P.S. 133 Fred R Moore
School Type
Elementary School
Weighted Register Allocation
$ 1,521,952
Weighted Register Allocation 1
$ 1,676,001
Weighted Register Allocation 2
$ 154,049
Funded
90.81%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 317,108
Total Fsf Allocation Including
$ 2,199,227
Total Fsf Allocation At 100
$ 2,353,276
Total Fsf Allocation Gap
$ 188,476
Total Budget Allocation
$ 8,181,121
Fsf As Of Total Budget
27%
Non Fsf Budget Allocations
$ 5,981,893
05
District: 05 • School Code: 05M148 • School Name: Eagle Academy for Young Men of Harlem
District
05
School Code
05M148
School Name
Eagle Academy for Young Men of Harlem
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,088,987
Weighted Register Allocation 1
$ 4,088,988
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 964,212
Total Fsf Allocation Including
$ 5,413,367
Total Fsf Allocation At 100
$ 5,413,368
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,344,989
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 1,931,622
05
District: 05 • School Code: 05M154 • School Name: P.S. 154 Harriet Tubman
District
05
School Code
05M154
School Name
P.S. 154 Harriet Tubman
School Type
Elementary School
Weighted Register Allocation
$ 2,392,127
Weighted Register Allocation 1
$ 2,308,631
Weighted Register Allocation 2
$ - 0
Funded
103.62%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 661,628
Total Fsf Allocation Including
$ 3,413,923
Total Fsf Allocation At 100
$ 3,330,427
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,287,453
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 3,873,530
05
District: 05 • School Code: 05M157 • School Name: The Urban Assembly School for Global Commerce
District
05
School Code
05M157
School Name
The Urban Assembly School for Global Commerce
School Type
Senior High School
Weighted Register Allocation
$ 2,781,727
Weighted Register Allocation 1
$ 2,781,728
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 682,140
Total Fsf Allocation Including
$ 3,824,035
Total Fsf Allocation At 100
$ 3,824,035
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,876,704
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,052,668
05
District: 05 • School Code: 05M161 • School Name: P.S. 161 Pedro Albizu Campos
District
05
School Code
05M161
School Name
P.S. 161 Pedro Albizu Campos
School Type
K-8 School
Weighted Register Allocation
$ 7,755,173
Weighted Register Allocation 1
$ 8,068,311
Weighted Register Allocation 2
$ 313,138
Funded
96.12%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,787,903
Total Fsf Allocation Including
$ 9,903,244
Total Fsf Allocation At 100
$ 10,216,382
Total Fsf Allocation Gap
$ 383,118
Total Budget Allocation
$ 15,361,336
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 5,458,092
05
District: 05 • School Code: 05M175 • School Name: P.S. 175 Henry H Garnet
District
05
School Code
05M175
School Name
P.S. 175 Henry H Garnet
School Type
Elementary School
Weighted Register Allocation
$ 2,415,450
Weighted Register Allocation 1
$ 2,669,473
Weighted Register Allocation 2
$ 254,023
Funded
90.48%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 592,305
Total Fsf Allocation Including
$ 3,367,922
Total Fsf Allocation At 100
$ 3,621,945
Total Fsf Allocation Gap
$ 310,792
Total Budget Allocation
$ 7,094,454
Fsf As Of Total Budget
47%
Non Fsf Budget Allocations
$ 3,726,531
05
District: 05 • School Code: 05M194 • School Name: P.S. 194 Countee Cullen
District
05
School Code
05M194
School Name
P.S. 194 Countee Cullen
School Type
Elementary School
Weighted Register Allocation
$ 1,804,565
Weighted Register Allocation 1
$ 1,804,565
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 580,485
Total Fsf Allocation Including
$ 2,745,218
Total Fsf Allocation At 100
$ 2,745,217
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,731,287
Fsf As Of Total Budget
48%
Non Fsf Budget Allocations
$ 2,986,069
05
District: 05 • School Code: 05M197 • School Name: P.S. 197 John B. Russwurm
District
05
School Code
05M197
School Name
P.S. 197 John B. Russwurm
School Type
Elementary School
Weighted Register Allocation
$ 2,348,393
Weighted Register Allocation 1
$ 2,607,618
Weighted Register Allocation 2
$ 259,226
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 679,953
Total Fsf Allocation Including
$ 3,388,514
Total Fsf Allocation At 100
$ 3,647,740
Total Fsf Allocation Gap
$ 317,158
Total Budget Allocation
$ 8,915,423
Fsf As Of Total Budget
38%
Non Fsf Budget Allocations
$ 5,526,909
05
District: 05 • School Code: 05M200 • School Name: P.S. 200- The James McCune Smith School
District
05
School Code
05M200
School Name
P.S. 200- The James McCune Smith School
School Type
Elementary School
Weighted Register Allocation
$ 2,737,790
Weighted Register Allocation 1
$ 3,037,756
Weighted Register Allocation 2
$ 299,966
Funded
90.13%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 779,115
Total Fsf Allocation Including
$ 3,877,073
Total Fsf Allocation At 100
$ 4,177,039
Total Fsf Allocation Gap
$ 367,002
Total Budget Allocation
$ 9,166,965
Fsf As Of Total Budget
42%
Non Fsf Budget Allocations
$ 5,289,892
05
District: 05 • School Code: 05M285 • School Name: Harlem Renaissance High School
District
05
School Code
05M285
School Name
Harlem Renaissance High School
School Type
Senior High School
Weighted Register Allocation
$ 2,562,016
Weighted Register Allocation 1
$ 2,820,833
Weighted Register Allocation 2
$ 258,817
Funded
90.82%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 631,785
Total Fsf Allocation Including
$ 3,553,969
Total Fsf Allocation At 100
$ 3,812,786
Total Fsf Allocation Gap
$ 316,657
Total Budget Allocation
$ 5,061,151
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 1,507,182
05
District: 05 • School Code: 05M286 • School Name: Urban Assembly Academy for Future Leaders
District
05
School Code
05M286
School Name
Urban Assembly Academy for Future Leaders
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,196,421
Weighted Register Allocation 1
$ 1,328,486
Weighted Register Allocation 2
$ 132,065
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 429,368
Total Fsf Allocation Including
$ 1,985,957
Total Fsf Allocation At 100
$ 2,118,022
Total Fsf Allocation Gap
$ 161,579
Total Budget Allocation
$ 4,304,483
Fsf As Of Total Budget
46%
Non Fsf Budget Allocations
$ 2,318,526
05
District: 05 • School Code: 05M304 • School Name: Mott Hall High School
District
05
School Code
05M304
School Name
Mott Hall High School
School Type
Senior High School
Weighted Register Allocation
$ 2,274,064
Weighted Register Allocation 1
$ 2,525,085
Weighted Register Allocation 2
$ 251,021
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 470,754
Total Fsf Allocation Including
$ 3,104,985
Total Fsf Allocation At 100
$ 3,356,006
Total Fsf Allocation Gap
$ 307,119
Total Budget Allocation
$ 4,489,230
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 1,384,245
05
District: 05 • School Code: 05M318 • School Name: Thurgood Marshall Academy Lower School
District
05
School Code
05M318
School Name
Thurgood Marshall Academy Lower School
School Type
Elementary School
Weighted Register Allocation
$ 1,677,855
Weighted Register Allocation 1
$ 1,722,494
Weighted Register Allocation 2
$ 44,639
Funded
97.41%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 453,699
Total Fsf Allocation Including
$ 2,491,722
Total Fsf Allocation At 100
$ 2,536,361
Total Fsf Allocation Gap
$ 54,615
Total Budget Allocation
$ 3,869,623
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 1,377,900
05
District: 05 • School Code: 05M362 • School Name: Columbia Secondary School
District
05
School Code
05M362
School Name
Columbia Secondary School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,566,522
Weighted Register Allocation 1
$ 6,045,314
Weighted Register Allocation 2
$ 478,792
Funded
92.08%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,315,355
Total Fsf Allocation Including
$ 7,242,045
Total Fsf Allocation At 100
$ 7,720,837
Total Fsf Allocation Gap
$ 585,792
Total Budget Allocation
$ 9,832,385
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 2,590,341
05
District: 05 • School Code: 05M369 • School Name: Urban Assembly School for the Performing Arts
District
05
School Code
05M369
School Name
Urban Assembly School for the Performing Arts
School Type
Senior High School
Weighted Register Allocation
$ 3,316,199
Weighted Register Allocation 1
$ 3,672,955
Weighted Register Allocation 2
$ 356,757
Funded
90.29%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 850,009
Total Fsf Allocation Including
$ 4,526,375
Total Fsf Allocation At 100
$ 4,883,132
Total Fsf Allocation Gap
$ 436,485
Total Budget Allocation
$ 6,345,450
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 1,819,075
97
District: 97 • School Code: 97K368 • School Name: P.S. 368
District
97
School Code
97K368
School Name
P.S. 368
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
$ 21,548,806
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 21,548,806
05
District: 05 • School Code: 05M499 • School Name: Frederick Douglass Academy
District
05
School Code
05M499
School Name
Frederick Douglass Academy
School Type
Junior-Senior High School
Weighted Register Allocation
$ 9,590,322
Weighted Register Allocation 1
$ 10,190,382
Weighted Register Allocation 2
$ 600,060
Funded
94.11%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 2,473,374
Total Fsf Allocation Including
$ 12,423,864
Total Fsf Allocation At 100
$ 13,023,924
Total Fsf Allocation Gap
$ 734,161
Total Budget Allocation
$ 17,918,336
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 5,494,472
05
District: 05 • School Code: 05M514 • School Name: New Design Middle School
District
05
School Code
05M514
School Name
New Design Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,688,614
Weighted Register Allocation 1
$ 1,718,790
Weighted Register Allocation 2
$ 30,176
Funded
98.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 484,264
Total Fsf Allocation Including
$ 2,533,045
Total Fsf Allocation At 100
$ 2,563,222
Total Fsf Allocation Gap
$ 36,920
Total Budget Allocation
$ 4,574,159
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 2,041,113
05
District: 05 • School Code: 05M517 • School Name: Teachers College Community School
District
05
School Code
05M517
School Name
Teachers College Community School
School Type
K-8 School
Weighted Register Allocation
$ 2,793,747
Weighted Register Allocation 1
$ 2,837,384
Weighted Register Allocation 2
$ 43,636
Funded
98.46%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 742,163
Total Fsf Allocation Including
$ 3,896,078
Total Fsf Allocation At 100
$ 3,939,715
Total Fsf Allocation Gap
$ 53,388
Total Budget Allocation
$ 5,746,478
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 1,850,399
05
District: 05 • School Code: 05M670 • School Name: Thurgood Marshall Academy for Learning and Social Change
District
05
School Code
05M670
School Name
Thurgood Marshall Academy for Learning and Social Change
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,969,919
Weighted Register Allocation 1
$ 5,474,030
Weighted Register Allocation 2
$ 504,111
Funded
90.79%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,288,759
Total Fsf Allocation Including
$ 6,618,846
Total Fsf Allocation At 100
$ 7,122,957
Total Fsf Allocation Gap
$ 616,770
Total Budget Allocation
$ 9,296,733
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 2,677,887
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