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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
08
District: 08 • School Code: 08X101 • School Name: M.S. X101 Edward R. Byrne
District
08
School Code
08X101
School Name
M.S. X101 Edward R. Byrne
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,176,961
Weighted Register Allocation 1
$ 5,305,949
Weighted Register Allocation 2
$ 128,987
Funded
97.57%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,252,390
Total Fsf Allocation Including
$ 6,789,519
Total Fsf Allocation At 100
$ 6,918,506
Total Fsf Allocation Gap
$ 157,813
Total Budget Allocation
$ 9,148,193
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 2,358,674
08
District: 08 • School Code: 08X107 • School Name: P.S. 107
District
08
School Code
08X107
School Name
P.S. 107
School Type
Elementary School
Weighted Register Allocation
$ 4,952,990
Weighted Register Allocation 1
$ 5,428,084
Weighted Register Allocation 2
$ 475,094
Funded
91.25%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,143,387
Total Fsf Allocation Including
$ 6,456,544
Total Fsf Allocation At 100
$ 6,931,639
Total Fsf Allocation Gap
$ 581,268
Total Budget Allocation
$ 11,747,620
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 5,291,076
08
District: 08 • School Code: 08X119 • School Name: The Dr. Emmett W. Bassett School
District
08
School Code
08X119
School Name
The Dr. Emmett W. Bassett School
School Type
Elementary School
Weighted Register Allocation
$ 5,936,257
Weighted Register Allocation 1
$ 6,591,524
Weighted Register Allocation 2
$ 655,267
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,411,424
Total Fsf Allocation Including
$ 7,707,849
Total Fsf Allocation At 100
$ 8,363,115
Total Fsf Allocation Gap
$ 801,706
Total Budget Allocation
$ 13,037,463
Fsf As Of Total Budget
59%
Non Fsf Budget Allocations
$ 5,329,614
08
District: 08 • School Code: 08X123 • School Name: J.H.S. 123 James M. Kieran
District
08
School Code
08X123
School Name
J.H.S. 123 James M. Kieran
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,761,584
Weighted Register Allocation 1
$ 5,761,584
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,403,324
Total Fsf Allocation Including
$ 7,525,076
Total Fsf Allocation At 100
$ 7,525,075
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,764,265
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 2,239,189
08
District: 08 • School Code: 08X130 • School Name: P.S. 130 Abram Stevens Hewitt
District
08
School Code
08X130
School Name
P.S. 130 Abram Stevens Hewitt
School Type
Elementary School
Weighted Register Allocation
$ 3,301,041
Weighted Register Allocation 1
$ 3,665,425
Weighted Register Allocation 2
$ 364,384
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 775,027
Total Fsf Allocation Including
$ 4,436,236
Total Fsf Allocation At 100
$ 4,800,619
Total Fsf Allocation Gap
$ 445,816
Total Budget Allocation
$ 8,886,549
Fsf As Of Total Budget
50%
Non Fsf Budget Allocations
$ 4,450,314
08
District: 08 • School Code: 08X131 • School Name: J.H.S. 131 Albert Einstein
District
08
School Code
08X131
School Name
J.H.S. 131 Albert Einstein
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,701,063
Weighted Register Allocation 1
$ 5,201,834
Weighted Register Allocation 2
$ 500,771
Funded
90.37%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,120,080
Total Fsf Allocation Including
$ 6,181,311
Total Fsf Allocation At 100
$ 6,682,082
Total Fsf Allocation Gap
$ 612,683
Total Budget Allocation
$ 9,281,451
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 3,100,140
08
District: 08 • School Code: 08X138 • School Name: P.S. 138 Samuel Randall
District
08
School Code
08X138
School Name
P.S. 138 Samuel Randall
School Type
Elementary School
Weighted Register Allocation
$ 4,775,582
Weighted Register Allocation 1
$ 5,302,730
Weighted Register Allocation 2
$ 527,148
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,235,438
Total Fsf Allocation Including
$ 6,371,188
Total Fsf Allocation At 100
$ 6,898,336
Total Fsf Allocation Gap
$ 644,955
Total Budget Allocation
$ 11,768,310
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 5,397,122
08
District: 08 • School Code: 08X140 • School Name: P.S. X140 The Eagle School
District
08
School Code
08X140
School Name
P.S. X140 The Eagle School
School Type
Elementary School
Weighted Register Allocation
$ 4,428,766
Weighted Register Allocation 1
$ 4,917,632
Weighted Register Allocation 2
$ 488,866
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,105,344
Total Fsf Allocation Including
$ 5,894,278
Total Fsf Allocation At 100
$ 6,383,143
Total Fsf Allocation Gap
$ 598,118
Total Budget Allocation
$ 10,674,862
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 4,780,584
08
District: 08 • School Code: 08X146 • School Name: P.S. 146 Edward Collins
District
08
School Code
08X146
School Name
P.S. 146 Edward Collins
School Type
Elementary School
Weighted Register Allocation
$ 3,171,554
Weighted Register Allocation 1
$ 3,509,069
Weighted Register Allocation 2
$ 337,515
Funded
90.38%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 831,677
Total Fsf Allocation Including
$ 4,363,398
Total Fsf Allocation At 100
$ 4,700,914
Total Fsf Allocation Gap
$ 412,943
Total Budget Allocation
$ 7,275,435
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 2,912,037
08
District: 08 • School Code: 08X152 • School Name: P.S. 152 Evergreen
District
08
School Code
08X152
School Name
P.S. 152 Evergreen
School Type
Elementary School
Weighted Register Allocation
$ 6,926,589
Weighted Register Allocation 1
$ 7,674,587
Weighted Register Allocation 2
$ 747,998
Funded
90.25%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,592,687
Total Fsf Allocation Including
$ 8,879,444
Total Fsf Allocation At 100
$ 9,627,442
Total Fsf Allocation Gap
$ 915,160
Total Budget Allocation
$ 14,585,967
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 5,706,523
08
District: 08 • School Code: 08X182 • School Name: P.S. 182
District
08
School Code
08X182
School Name
P.S. 182
School Type
Elementary School
Weighted Register Allocation
$ 4,964,986
Weighted Register Allocation 1
$ 5,513,043
Weighted Register Allocation 2
$ 548,057
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,242,996
Total Fsf Allocation Including
$ 6,568,150
Total Fsf Allocation At 100
$ 7,116,207
Total Fsf Allocation Gap
$ 670,537
Total Budget Allocation
$ 11,885,656
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 5,317,506
08
District: 08 • School Code: 08X269 • School Name: Bronx Studio School for Writers and Artists
District
08
School Code
08X269
School Name
Bronx Studio School for Writers and Artists
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,718,630
Weighted Register Allocation 1
$ 6,718,630
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,509,288
Total Fsf Allocation Including
$ 8,588,086
Total Fsf Allocation At 100
$ 8,588,086
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 11,748,212
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 3,160,127
08
District: 08 • School Code: 08X282 • School Name: Women's Academy of Excellence
District
08
School Code
08X282
School Name
Women's Academy of Excellence
School Type
Senior High School
Weighted Register Allocation
$ 2,205,848
Weighted Register Allocation 1
$ 2,449,337
Weighted Register Allocation 2
$ 243,489
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 606,276
Total Fsf Allocation Including
$ 3,172,292
Total Fsf Allocation At 100
$ 3,415,781
Total Fsf Allocation Gap
$ 297,904
Total Budget Allocation
$ 4,740,915
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 1,568,623
08
District: 08 • School Code: 08X293 • School Name: Renaissance High School for Musical Theater & Technology
District
08
School Code
08X293
School Name
Renaissance High School for Musical Theater & Technology
School Type
Senior High School
Weighted Register Allocation
$ 3,892,014
Weighted Register Allocation 1
$ 4,321,631
Weighted Register Allocation 2
$ 429,617
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 809,375
Total Fsf Allocation Including
$ 5,061,557
Total Fsf Allocation At 100
$ 5,491,174
Total Fsf Allocation Gap
$ 525,628
Total Budget Allocation
$ 6,641,439
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,579,882
08
District: 08 • School Code: 08X301 • School Name: M.S. 301 Paul L. Dunbar
District
08
School Code
08X301
School Name
M.S. 301 Paul L. Dunbar
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,301,433
Weighted Register Allocation 1
$ 2,301,433
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 614,918
Total Fsf Allocation Including
$ 3,276,519
Total Fsf Allocation At 100
$ 3,276,520
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,038,070
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 1,761,551
08
District: 08 • School Code: 08X302 • School Name: M.S. 302 Luisa Dessus Cruz
District
08
School Code
08X302
School Name
M.S. 302 Luisa Dessus Cruz
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,027,455
Weighted Register Allocation 1
$ 5,582,406
Weighted Register Allocation 2
$ 554,951
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,057,661
Total Fsf Allocation Including
$ 6,445,283
Total Fsf Allocation At 100
$ 7,000,234
Total Fsf Allocation Gap
$ 678,971
Total Budget Allocation
$ 9,441,123
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 2,995,839
08
District: 08 • School Code: 08X304 • School Name: P.S. 304 Early Childhood School
District
08
School Code
08X304
School Name
P.S. 304 Early Childhood School
School Type
Elementary School
Weighted Register Allocation
$ 3,798,953
Weighted Register Allocation 1
$ 4,182,427
Weighted Register Allocation 2
$ 383,474
Funded
90.83%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 975,321
Total Fsf Allocation Including
$ 5,134,442
Total Fsf Allocation At 100
$ 5,517,916
Total Fsf Allocation Gap
$ 469,173
Total Budget Allocation
$ 9,249,868
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 4,115,426
08
District: 08 • School Code: 08X312 • School Name: Millennium Art Academy
District
08
School Code
08X312
School Name
Millennium Art Academy
School Type
Senior High School
Weighted Register Allocation
$ 3,627,718
Weighted Register Allocation 1
$ 4,028,162
Weighted Register Allocation 2
$ 400,444
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 829,734
Total Fsf Allocation Including
$ 4,817,620
Total Fsf Allocation At 100
$ 5,218,064
Total Fsf Allocation Gap
$ 489,935
Total Budget Allocation
$ 8,861,106
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 4,043,487
08
District: 08 • School Code: 08X320 • School Name: Pelham Lab High School
District
08
School Code
08X320
School Name
Pelham Lab High School
School Type
Senior High School
Weighted Register Allocation
$ 4,588,972
Weighted Register Allocation 1
$ 4,588,972
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,087,140
Total Fsf Allocation Including
$ 6,036,280
Total Fsf Allocation At 100
$ 6,036,280
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,897,699
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 1,861,419
08
District: 08 • School Code: 08X333 • School Name: The Longwood Academy of Discovery
District
08
School Code
08X333
School Name
The Longwood Academy of Discovery
School Type
Elementary School
Weighted Register Allocation
$ 4,960,334
Weighted Register Allocation 1
$ 5,155,652
Weighted Register Allocation 2
$ 195,318
Funded
96.21%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,177,536
Total Fsf Allocation Including
$ 6,498,037
Total Fsf Allocation At 100
$ 6,693,356
Total Fsf Allocation Gap
$ 238,968
Total Budget Allocation
$ 11,827,705
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 5,329,668
08
District: 08 • School Code: 08X337 • School Name: The School for Inquiry and Social Justice
District
08
School Code
08X337
School Name
The School for Inquiry and Social Justice
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,629,671
Weighted Register Allocation 1
$ 5,124,935
Weighted Register Allocation 2
$ 495,264
Funded
90.34%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,066,764
Total Fsf Allocation Including
$ 6,056,603
Total Fsf Allocation At 100
$ 6,551,867
Total Fsf Allocation Gap
$ 605,945
Total Budget Allocation
$ 8,094,930
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,038,327
08
District: 08 • School Code: 08X348 • School Name: Schuylerville Preparatory High School
District
08
School Code
08X348
School Name
Schuylerville Preparatory High School
School Type
Senior High School
Weighted Register Allocation
$ 3,893,034
Weighted Register Allocation 1
$ 3,893,034
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 870,191
Total Fsf Allocation Including
$ 5,123,392
Total Fsf Allocation At 100
$ 5,123,392
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,187,348
Fsf As Of Total Budget
83%
Non Fsf Budget Allocations
$ 1,063,956
08
District: 08 • School Code: 08X349 • School Name: Bronx River High School
District
08
School Code
08X349
School Name
Bronx River High School
School Type
Senior High School
Weighted Register Allocation
$ 4,723,184
Weighted Register Allocation 1
$ 4,723,183
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,197,895
Total Fsf Allocation Including
$ 6,281,247
Total Fsf Allocation At 100
$ 6,281,246
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,935,037
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,653,790
08
District: 08 • School Code: 08X367 • School Name: Archimedes Academy for Math, Science and Technology Applications
District
08
School Code
08X367
School Name
Archimedes Academy for Math, Science and Technology Applications
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,595,452
Weighted Register Allocation 1
$ 6,213,102
Weighted Register Allocation 2
$ 617,650
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,367,478
Total Fsf Allocation Including
$ 7,323,098
Total Fsf Allocation At 100
$ 7,940,749
Total Fsf Allocation Gap
$ 755,682
Total Budget Allocation
$ 10,809,392
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 3,486,294
08
District: 08 • School Code: 08X371 • School Name: Urban Institute of Mathematics
District
08
School Code
08X371
School Name
Urban Institute of Mathematics
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,690,086
Weighted Register Allocation 1
$ 3,690,086
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 865,004
Total Fsf Allocation Including
$ 4,915,259
Total Fsf Allocation At 100
$ 4,915,258
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,941,885
Fsf As Of Total Budget
71%
Non Fsf Budget Allocations
$ 2,026,627
08
District: 08 • School Code: 08X375 • School Name: The Bronx Mathematics Preparatory School
District
08
School Code
08X375
School Name
The Bronx Mathematics Preparatory School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,386,779
Weighted Register Allocation 1
$ 2,386,779
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 622,429
Total Fsf Allocation Including
$ 3,369,376
Total Fsf Allocation At 100
$ 3,369,376
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,257,119
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 1,887,743
08
District: 08 • School Code: 08X376 • School Name: Antonia Pantoja Preparatory Academy: A College Board School
District
08
School Code
08X376
School Name
Antonia Pantoja Preparatory Academy: A College Board School
School Type
Junior-Senior High School
Weighted Register Allocation
$ 4,041,261
Weighted Register Allocation 1
$ 4,451,665
Weighted Register Allocation 2
$ 410,403
Funded
90.78%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,050,585
Total Fsf Allocation Including
$ 5,452,014
Total Fsf Allocation At 100
$ 5,862,418
Total Fsf Allocation Gap
$ 502,120
Total Budget Allocation
$ 8,011,985
Fsf As Of Total Budget
68%
Non Fsf Budget Allocations
$ 2,559,971
08
District: 08 • School Code: 08X377 • School Name: Bronx Community High School
District
08
School Code
08X377
School Name
Bronx Community High School
School Type
Senior High School
Weighted Register Allocation
$ 1,500,275
Weighted Register Allocation 1
$ 1,646,854
Weighted Register Allocation 2
$ 146,579
Funded
91.10%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 354,953
Total Fsf Allocation Including
$ 2,215,395
Total Fsf Allocation At 100
$ 2,361,974
Total Fsf Allocation Gap
$ 179,336
Total Budget Allocation
$ 2,988,468
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 773,073
08
District: 08 • School Code: 08X392 • School Name: Bronx Delta School
District
08
School Code
08X392
School Name
Bronx Delta School
School Type
Elementary School
Weighted Register Allocation
$ 3,515,532
Weighted Register Allocation 1
$ 3,515,531
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 866,752
Total Fsf Allocation Including
$ 4,742,452
Total Fsf Allocation At 100
$ 4,742,451
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,109,851
Fsf As Of Total Budget
58%
Non Fsf Budget Allocations
$ 3,367,399
08
District: 08 • School Code: 08X405 • School Name: Herbert H. Lehman High School
District
08
School Code
08X405
School Name
Herbert H. Lehman High School
School Type
Senior High School
Weighted Register Allocation
$ 9,101,794
Weighted Register Allocation 1
$ 9,101,795
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,860,969
Total Fsf Allocation Including
$ 11,322,931
Total Fsf Allocation At 100
$ 11,322,931
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 18,613,156
Fsf As Of Total Budget
61%
Non Fsf Budget Allocations
$ 7,290,225
08
District: 08 • School Code: 08X424 • School Name: The Hunts Point School
District
08
School Code
08X424
School Name
The Hunts Point School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,566,640
Weighted Register Allocation 1
$ 3,566,640
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 784,282
Total Fsf Allocation Including
$ 4,711,090
Total Fsf Allocation At 100
$ 4,711,089
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,043,413
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,332,323
08
District: 08 • School Code: 08X432 • School Name: Bronx Bridges High School
District
08
School Code
08X432
School Name
Bronx Bridges High School
School Type
Senior High School
Weighted Register Allocation
$ 4,206,204
Weighted Register Allocation 1
$ 4,206,204
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 871,753
Total Fsf Allocation Including
$ 5,438,125
Total Fsf Allocation At 100
$ 5,438,125
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,920,220
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,482,095
08
District: 08 • School Code: 08X448 • School Name: Soundview Academy for Culture and Scholarship
District
08
School Code
08X448
School Name
Soundview Academy for Culture and Scholarship
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,850,846
Weighted Register Allocation 1
$ 3,895,459
Weighted Register Allocation 2
$ 44,613
Funded
98.85%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 885,992
Total Fsf Allocation Including
$ 5,097,006
Total Fsf Allocation At 100
$ 5,141,619
Total Fsf Allocation Gap
$ 54,583
Total Budget Allocation
$ 6,796,772
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,699,766
08
District: 08 • School Code: 08X452 • School Name: Gotham Collaborative High School
District
08
School Code
08X452
School Name
Gotham Collaborative High School
School Type
Senior High School
Weighted Register Allocation
$ 5,354,759
Weighted Register Allocation 1
$ 5,675,601
Weighted Register Allocation 2
$ 320,842
Funded
94.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,423,521
Total Fsf Allocation Including
$ 7,138,448
Total Fsf Allocation At 100
$ 7,459,290
Total Fsf Allocation Gap
$ 392,544
Total Budget Allocation
$ 10,825,735
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 3,687,287
08
District: 08 • School Code: 08X467 • School Name: Mott Hall Community School
District
08
School Code
08X467
School Name
Mott Hall Community School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,700,062
Weighted Register Allocation 1
$ 3,700,062
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 880,188
Total Fsf Allocation Including
$ 4,940,418
Total Fsf Allocation At 100
$ 4,940,418
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,385,982
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,445,565
08
District: 08 • School Code: 08X530 • School Name: Longwood Preparatory Academy
District
08
School Code
08X530
School Name
Longwood Preparatory Academy
School Type
Senior High School
Weighted Register Allocation
$ 3,676,027
Weighted Register Allocation 1
$ 3,676,027
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 784,644
Total Fsf Allocation Including
$ 4,820,839
Total Fsf Allocation At 100
$ 4,820,838
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,799,727
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 2,978,889
08
District: 08 • School Code: 08X537 • School Name: Bronx Arena High School
District
08
School Code
08X537
School Name
Bronx Arena High School
School Type
Senior High School
Weighted Register Allocation
$ 2,048,007
Weighted Register Allocation 1
$ 2,124,813
Weighted Register Allocation 2
$ 76,806
Funded
96.39%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 517,359
Total Fsf Allocation Including
$ 2,925,534
Total Fsf Allocation At 100
$ 3,002,340
Total Fsf Allocation Gap
$ 93,971
Total Budget Allocation
$ 3,799,552
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 874,019
08
District: 08 • School Code: 08X558 • School Name: Westchester Square Academy
District
08
School Code
08X558
School Name
Westchester Square Academy
School Type
Senior High School
Weighted Register Allocation
$ 4,979,108
Weighted Register Allocation 1
$ 4,979,108
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,187,979
Total Fsf Allocation Including
$ 6,527,254
Total Fsf Allocation At 100
$ 6,527,254
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,353,154
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,825,900
08
District: 08 • School Code: 08X559 • School Name: School for Tourism and Hospitality
District
08
School Code
08X559
School Name
School for Tourism and Hospitality
School Type
Senior High School
Weighted Register Allocation
$ 3,042,415
Weighted Register Allocation 1
$ 3,042,415
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 746,221
Total Fsf Allocation Including
$ 4,148,804
Total Fsf Allocation At 100
$ 4,148,804
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,588,115
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 1,439,311
08
District: 08 • School Code: 08X561 • School Name: Bronx Compass High School
District
08
School Code
08X561
School Name
Bronx Compass High School
School Type
Senior High School
Weighted Register Allocation
$ 3,888,680
Weighted Register Allocation 1
$ 3,888,680
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 988,359
Total Fsf Allocation Including
$ 5,237,207
Total Fsf Allocation At 100
$ 5,237,208
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 7,302,677
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 2,065,470
08
District: 08 • School Code: 08X562 • School Name: Blueprint Middle School
District
08
School Code
08X562
School Name
Blueprint Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 6,927,060
Weighted Register Allocation 1
$ 6,927,060
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,472,398
Total Fsf Allocation Including
$ 8,759,625
Total Fsf Allocation At 100
$ 8,759,625
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 11,630,288
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,870,663
08
District: 08 • School Code: 08X583 • School Name: P.S. 583
District
08
School Code
08X583
School Name
P.S. 583
School Type
Elementary School
Weighted Register Allocation
$ 1,651,321
Weighted Register Allocation 1
$ 1,651,321
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 414,492
Total Fsf Allocation Including
$ 2,425,981
Total Fsf Allocation At 100
$ 2,425,980
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 4,507,774
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 2,081,793
09
District: 09 • School Code: 09X004 • School Name: P.S./M.S. 004 Crotona Park West
District
09
School Code
09X004
School Name
P.S./M.S. 004 Crotona Park West
School Type
K-8 School
Weighted Register Allocation
$ 4,498,741
Weighted Register Allocation 1
$ 4,244,292
Weighted Register Allocation 2
$ - 0
Funded
106.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 861,792
Total Fsf Allocation Including
$ 5,720,701
Total Fsf Allocation At 100
$ 5,466,252
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,061,819
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 4,341,118
09
District: 09 • School Code: 09X011 • School Name: P.S. 011 Highbridge
District
09
School Code
09X011
School Name
P.S. 011 Highbridge
School Type
Elementary School
Weighted Register Allocation
$ 4,612,346
Weighted Register Allocation 1
$ 5,121,475
Weighted Register Allocation 2
$ 509,128
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,220,581
Total Fsf Allocation Including
$ 6,193,095
Total Fsf Allocation At 100
$ 6,702,223
Total Fsf Allocation Gap
$ 622,908
Total Budget Allocation
$ 11,391,268
Fsf As Of Total Budget
54%
Non Fsf Budget Allocations
$ 5,198,172
09
District: 09 • School Code: 09X022 • School Name: J.H.S. 022 Jordan L. Mott
District
09
School Code
09X022
School Name
J.H.S. 022 Jordan L. Mott
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,680,842
Weighted Register Allocation 1
$ 4,680,843
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,206,613
Total Fsf Allocation Including
$ 6,247,623
Total Fsf Allocation At 100
$ 6,247,623
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,084,502
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 2,836,879
09
District: 09 • School Code: 09X028 • School Name: P.S. 028 Mount Hope
District
09
School Code
09X028
School Name
P.S. 028 Mount Hope
School Type
Elementary School
Weighted Register Allocation
$ 5,768,310
Weighted Register Allocation 1
$ 6,405,040
Weighted Register Allocation 2
$ 636,730
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,320,228
Total Fsf Allocation Including
$ 7,448,706
Total Fsf Allocation At 100
$ 8,085,436
Total Fsf Allocation Gap
$ 779,026
Total Budget Allocation
$ 16,231,630
Fsf As Of Total Budget
46%
Non Fsf Budget Allocations
$ 8,782,925
09
District: 09 • School Code: 09X035 • School Name: P.S. 035 Franz Siegel
District
09
School Code
09X035
School Name
P.S. 035 Franz Siegel
School Type
Elementary School
Weighted Register Allocation
$ 4,860,654
Weighted Register Allocation 1
$ 5,397,193
Weighted Register Allocation 2
$ 536,539
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,183,353
Total Fsf Allocation Including
$ 6,404,174
Total Fsf Allocation At 100
$ 6,940,713
Total Fsf Allocation Gap
$ 656,445
Total Budget Allocation
$ 11,299,022
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 4,894,848
09
District: 09 • School Code: 09X042 • School Name: P.S. 042 Claremont
District
09
School Code
09X042
School Name
P.S. 042 Claremont
School Type
Elementary School
Weighted Register Allocation
$ 3,490,651
Weighted Register Allocation 1
$ 3,490,651
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 858,387
Total Fsf Allocation Including
$ 4,709,206
Total Fsf Allocation At 100
$ 4,709,205
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,337,685
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 3,628,479
09
District: 09 • School Code: 09X053 • School Name: P.S. 053 Basheer Quisim
District
09
School Code
09X053
School Name
P.S. 053 Basheer Quisim
School Type
Elementary School
Weighted Register Allocation
$ 7,153,725
Weighted Register Allocation 1
$ 7,943,383
Weighted Register Allocation 2
$ 789,658
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,775,753
Total Fsf Allocation Including
$ 9,289,646
Total Fsf Allocation At 100
$ 10,079,304
Total Fsf Allocation Gap
$ 966,130
Total Budget Allocation
$ 17,698,830
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 8,409,184
09
District: 09 • School Code: 09X055 • School Name: P.S. 055 Benjamin Franklin
District
09
School Code
09X055
School Name
P.S. 055 Benjamin Franklin
School Type
Elementary School
Weighted Register Allocation
$ 4,628,578
Weighted Register Allocation 1
$ 4,628,578
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,123,931
Total Fsf Allocation Including
$ 6,112,677
Total Fsf Allocation At 100
$ 6,112,678
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 11,654,618
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 5,541,941
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