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FY20 Local Law 16 Final Report

Allocations for schools.

Education Department of Education (DOE) Dataset t79c-x4dw 16 fields
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Showing 50 real records
11
District: 11 • School Code: 11X498 • School Name: P.S./M.S. 11X498 - Van Nest Academy
District
11
School Code
11X498
School Name
P.S./M.S. 11X498 - Van Nest Academy
School Type
K-8 School
Weighted Register Allocation
$ 6,292,481
Weighted Register Allocation 1
$ 6,333,055
Weighted Register Allocation 2
$ 40,575
Funded
99.36%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,410,116
Total Fsf Allocation Including
$ 8,062,764
Total Fsf Allocation At 100
$ 8,103,339
Total Fsf Allocation Gap
$ 49,643
Total Budget Allocation
$ 10,598,400
Fsf As Of Total Budget
76%
Non Fsf Budget Allocations
$ 2,535,636
11
District: 11 • School Code: 11X508 • School Name: Bronxdale High School
District
11
School Code
11X508
School Name
Bronxdale High School
School Type
Senior High School
Weighted Register Allocation
$ 4,532,842
Weighted Register Allocation 1
$ 4,532,842
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 963,469
Total Fsf Allocation Including
$ 5,856,479
Total Fsf Allocation At 100
$ 5,856,479
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 9,476,294
Fsf As Of Total Budget
62%
Non Fsf Budget Allocations
$ 3,619,815
11
District: 11 • School Code: 11X509 • School Name: High School of Language and Innovation
District
11
School Code
11X509
School Name
High School of Language and Innovation
School Type
Senior High School
Weighted Register Allocation
$ 3,950,872
Weighted Register Allocation 1
$ 4,013,413
Weighted Register Allocation 2
$ 62,541
Funded
98.44%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 868,203
Total Fsf Allocation Including
$ 5,179,242
Total Fsf Allocation At 100
$ 5,241,783
Total Fsf Allocation Gap
$ 76,518
Total Budget Allocation
$ 7,128,052
Fsf As Of Total Budget
73%
Non Fsf Budget Allocations
$ 1,948,810
11
District: 11 • School Code: 11X513 • School Name: New World High School
District
11
School Code
11X513
School Name
New World High School
School Type
Senior High School
Weighted Register Allocation
$ 3,688,966
Weighted Register Allocation 1
$ 4,096,169
Weighted Register Allocation 2
$ 407,203
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 808,489
Total Fsf Allocation Including
$ 4,857,622
Total Fsf Allocation At 100
$ 5,264,825
Total Fsf Allocation Gap
$ 498,205
Total Budget Allocation
$ 6,095,452
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,237,830
11
District: 11 • School Code: 11X514 • School Name: The Bronxwood Preparatory Academy
District
11
School Code
11X514
School Name
The Bronxwood Preparatory Academy
School Type
Senior High School
Weighted Register Allocation
$ 3,280,946
Weighted Register Allocation 1
$ 3,643,111
Weighted Register Allocation 2
$ 362,165
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 841,664
Total Fsf Allocation Including
$ 4,482,777
Total Fsf Allocation At 100
$ 4,844,942
Total Fsf Allocation Gap
$ 443,101
Total Budget Allocation
$ 5,531,433
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 1,048,655
11
District: 11 • School Code: 11X529 • School Name: One World Middle School at Edenwald
District
11
School Code
11X529
School Name
One World Middle School at Edenwald
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,300,948
Weighted Register Allocation 1
$ 3,378,392
Weighted Register Allocation 2
$ 77,444
Funded
97.71%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 644,358
Total Fsf Allocation Including
$ 4,305,474
Total Fsf Allocation At 100
$ 4,382,918
Total Fsf Allocation Gap
$ 94,751
Total Budget Allocation
$ 8,387,423
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 4,081,949
11
District: 11 • School Code: 11X532 • School Name: Baychester Middle School
District
11
School Code
11X532
School Name
Baychester Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,004,827
Weighted Register Allocation 1
$ 3,054,711
Weighted Register Allocation 2
$ 49,884
Funded
98.37%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 729,020
Total Fsf Allocation Including
$ 4,094,014
Total Fsf Allocation At 100
$ 4,143,898
Total Fsf Allocation Gap
$ 61,032
Total Budget Allocation
$ 5,088,372
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 994,358
11
District: 11 • School Code: 11X542 • School Name: Pelham Preparatory Academy
District
11
School Code
11X542
School Name
Pelham Preparatory Academy
School Type
Senior High School
Weighted Register Allocation
$ 4,423,085
Weighted Register Allocation 1
$ 4,824,350
Weighted Register Allocation 2
$ 401,264
Funded
91.68%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 972,427
Total Fsf Allocation Including
$ 5,755,680
Total Fsf Allocation At 100
$ 6,156,945
Total Fsf Allocation Gap
$ 490,938
Total Budget Allocation
$ 7,174,882
Fsf As Of Total Budget
80%
Non Fsf Budget Allocations
$ 1,419,202
11
District: 11 • School Code: 11X544 • School Name: High School for Contemporary Arts
District
11
School Code
11X544
School Name
High School for Contemporary Arts
School Type
Senior High School
Weighted Register Allocation
$ 3,578,550
Weighted Register Allocation 1
$ 3,973,566
Weighted Register Allocation 2
$ 395,016
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 935,239
Total Fsf Allocation Including
$ 4,873,956
Total Fsf Allocation At 100
$ 5,268,972
Total Fsf Allocation Gap
$ 483,294
Total Budget Allocation
$ 7,587,454
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 2,713,498
11
District: 11 • School Code: 11X545 • School Name: Bronx Aerospace High School
District
11
School Code
11X545
School Name
Bronx Aerospace High School
School Type
Senior High School
Weighted Register Allocation
$ 2,792,710
Weighted Register Allocation 1
$ 2,927,331
Weighted Register Allocation 2
$ 134,620
Funded
95.40%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 683,360
Total Fsf Allocation Including
$ 3,836,238
Total Fsf Allocation At 100
$ 3,970,858
Total Fsf Allocation Gap
$ 164,705
Total Budget Allocation
$ 5,986,954
Fsf As Of Total Budget
64%
Non Fsf Budget Allocations
$ 2,150,716
11
District: 11 • School Code: 11X556 • School Name: Bronx Park Middle School
District
11
School Code
11X556
School Name
Bronx Park Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,361,793
Weighted Register Allocation 1
$ 4,361,793
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,043,849
Total Fsf Allocation Including
$ 5,765,810
Total Fsf Allocation At 100
$ 5,765,810
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,534,776
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,768,966
11
District: 11 • School Code: 11X566 • School Name: Pelham Gardens Middle School
District
11
School Code
11X566
School Name
Pelham Gardens Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,801,170
Weighted Register Allocation 1
$ 4,801,170
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,025,188
Total Fsf Allocation Including
$ 6,186,526
Total Fsf Allocation At 100
$ 6,186,525
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,086,074
Fsf As Of Total Budget
77%
Non Fsf Budget Allocations
$ 1,899,548
11
District: 11 • School Code: 11X567 • School Name: Linden Tree Elementary School
District
11
School Code
11X567
School Name
Linden Tree Elementary School
School Type
Elementary School
Weighted Register Allocation
$ 3,807,935
Weighted Register Allocation 1
$ 3,807,935
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 961,566
Total Fsf Allocation Including
$ 5,129,669
Total Fsf Allocation At 100
$ 5,129,669
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,364,769
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 2,235,100
11
District: 11 • School Code: 11XP11 • School Name: Pre-K Center District 11
District
11
School Code
11XP11
School Name
Pre-K Center District 11
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
$ 1,836,257
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 1,836,257
12
District: 12 • School Code: 12X006 • School Name: P.S. 006 West Farms
District
12
School Code
12X006
School Name
P.S. 006 West Farms
School Type
Elementary School
Weighted Register Allocation
$ 4,159,283
Weighted Register Allocation 1
$ 4,601,473
Weighted Register Allocation 2
$ 442,190
Funded
90.39%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,046,612
Total Fsf Allocation Including
$ 5,566,063
Total Fsf Allocation At 100
$ 6,008,253
Total Fsf Allocation Gap
$ 541,010
Total Budget Allocation
$ 11,280,614
Fsf As Of Total Budget
49%
Non Fsf Budget Allocations
$ 5,714,552
97
District: 97 • School Code: 97K721 • School Name: P.S. K721 - Brooklyn Occupational Training Center
District
97
School Code
97K721
School Name
P.S. K721 - Brooklyn Occupational Training Center
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
$ 28,928,380
Fsf As Of Total Budget
N/A
Non Fsf Budget Allocations
$ 28,928,380
12
District: 12 • School Code: 12X044 • School Name: P.S. 044 David C. Farragut
District
12
School Code
12X044
School Name
P.S. 044 David C. Farragut
School Type
Elementary School
Weighted Register Allocation
$ 2,159,769
Weighted Register Allocation 1
$ 2,366,220
Weighted Register Allocation 2
$ 206,451
Funded
91.28%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 520,857
Total Fsf Allocation Including
$ 3,040,794
Total Fsf Allocation At 100
$ 3,247,244
Total Fsf Allocation Gap
$ 252,589
Total Budget Allocation
$ 5,785,583
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 2,744,789
12
District: 12 • School Code: 12X047 • School Name: P.S. 047 John Randolph
District
12
School Code
12X047
School Name
P.S. 047 John Randolph
School Type
Elementary School
Weighted Register Allocation
$ 8,563,345
Weighted Register Allocation 1
$ 9,508,601
Weighted Register Allocation 2
$ 945,256
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,956,060
Total Fsf Allocation Including
$ 10,879,572
Total Fsf Allocation At 100
$ 11,824,829
Total Fsf Allocation Gap
$ 1,156,501
Total Budget Allocation
$ 16,865,197
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 5,985,625
12
District: 12 • School Code: 12X057 • School Name: P.S. 057 Crescent
District
12
School Code
12X057
School Name
P.S. 057 Crescent
School Type
Elementary School
Weighted Register Allocation
$ 4,744,264
Weighted Register Allocation 1
$ 5,129,038
Weighted Register Allocation 2
$ 384,775
Funded
92.50%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,063,809
Total Fsf Allocation Including
$ 6,168,241
Total Fsf Allocation At 100
$ 6,553,015
Total Fsf Allocation Gap
$ 470,764
Total Budget Allocation
$ 10,740,537
Fsf As Of Total Budget
57%
Non Fsf Budget Allocations
$ 4,572,297
12
District: 12 • School Code: 12X061 • School Name: P.S. 061 Francisco Oller
District
12
School Code
12X061
School Name
P.S. 061 Francisco Oller
School Type
Elementary School
Weighted Register Allocation
$ 2,101,513
Weighted Register Allocation 1
$ 2,318,272
Weighted Register Allocation 2
$ 216,759
Funded
90.65%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 490,934
Total Fsf Allocation Including
$ 2,952,615
Total Fsf Allocation At 100
$ 3,169,374
Total Fsf Allocation Gap
$ 265,200
Total Budget Allocation
$ 5,720,697
Fsf As Of Total Budget
52%
Non Fsf Budget Allocations
$ 2,768,082
12
District: 12 • School Code: 12X066 • School Name: P.S. 066 School of Higher Expectations
District
12
School Code
12X066
School Name
P.S. 066 School of Higher Expectations
School Type
Elementary School
Weighted Register Allocation
$ 5,169,892
Weighted Register Allocation 1
$ 4,582,375
Weighted Register Allocation 2
$ - 0
Funded
112.82%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,241,934
Total Fsf Allocation Including
$ 6,771,994
Total Fsf Allocation At 100
$ 6,184,476
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,072,190
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 5,300,196
12
District: 12 • School Code: 12X067 • School Name: P.S. 067 Mohegan School
District
12
School Code
12X067
School Name
P.S. 067 Mohegan School
School Type
Elementary School
Weighted Register Allocation
$ 3,576,861
Weighted Register Allocation 1
$ 3,971,688
Weighted Register Allocation 2
$ 394,827
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 813,203
Total Fsf Allocation Including
$ 4,750,231
Total Fsf Allocation At 100
$ 5,145,058
Total Fsf Allocation Gap
$ 483,063
Total Budget Allocation
$ 8,459,758
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 3,709,526
12
District: 12 • School Code: 12X098 • School Name: J.H.S. 098 Herman Ridder
District
12
School Code
12X098
School Name
J.H.S. 098 Herman Ridder
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,888,590
Weighted Register Allocation 1
$ 3,153,761
Weighted Register Allocation 2
$ 265,171
Funded
91.59%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 722,871
Total Fsf Allocation Including
$ 3,971,629
Total Fsf Allocation At 100
$ 4,236,800
Total Fsf Allocation Gap
$ 324,431
Total Budget Allocation
$ 6,079,900
Fsf As Of Total Budget
65%
Non Fsf Budget Allocations
$ 2,108,272
12
District: 12 • School Code: 12X129 • School Name: M.S. 129 Academy for Independent Learning and Leadership
District
12
School Code
12X129
School Name
M.S. 129 Academy for Independent Learning and Leadership
School Type
Middle/Junior High School
Weighted Register Allocation
$ 5,232,800
Weighted Register Allocation 1
$ 5,799,593
Weighted Register Allocation 2
$ 566,793
Funded
90.23%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,165,231
Total Fsf Allocation Including
$ 6,758,199
Total Fsf Allocation At 100
$ 7,324,991
Total Fsf Allocation Gap
$ 693,460
Total Budget Allocation
$ 9,865,801
Fsf As Of Total Budget
69%
Non Fsf Budget Allocations
$ 3,107,602
12
District: 12 • School Code: 12X134 • School Name: P.S. 134 George F. Bristow
District
12
School Code
12X134
School Name
P.S. 134 George F. Bristow
School Type
Elementary School
Weighted Register Allocation
$ 4,520,427
Weighted Register Allocation 1
$ 5,019,411
Weighted Register Allocation 2
$ 498,984
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,145,162
Total Fsf Allocation Including
$ 6,025,757
Total Fsf Allocation At 100
$ 6,524,741
Total Fsf Allocation Gap
$ 610,497
Total Budget Allocation
$ 10,677,400
Fsf As Of Total Budget
56%
Non Fsf Budget Allocations
$ 4,651,643
12
District: 12 • School Code: 12X150 • School Name: P.S. 150 Charles James Fox
District
12
School Code
12X150
School Name
P.S. 150 Charles James Fox
School Type
Elementary School
Weighted Register Allocation
$ 5,796,992
Weighted Register Allocation 1
$ 6,436,888
Weighted Register Allocation 2
$ 639,896
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,438,945
Total Fsf Allocation Including
$ 7,596,106
Total Fsf Allocation At 100
$ 8,236,002
Total Fsf Allocation Gap
$ 782,900
Total Budget Allocation
$ 13,918,031
Fsf As Of Total Budget
55%
Non Fsf Budget Allocations
$ 6,321,925
12
District: 12 • School Code: 12X190 • School Name: E.S.M.T- I.S. 190
District
12
School Code
12X190
School Name
E.S.M.T- I.S. 190
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,674,282
Weighted Register Allocation 1
$ 2,927,409
Weighted Register Allocation 2
$ 253,127
Funded
91.35%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 695,914
Total Fsf Allocation Including
$ 3,730,364
Total Fsf Allocation At 100
$ 3,983,492
Total Fsf Allocation Gap
$ 309,696
Total Budget Allocation
$ 5,211,588
Fsf As Of Total Budget
72%
Non Fsf Budget Allocations
$ 1,481,223
12
District: 12 • School Code: 12X195 • School Name: P.S. 195
District
12
School Code
12X195
School Name
P.S. 195
School Type
Elementary School
Weighted Register Allocation
$ 8,005,304
Weighted Register Allocation 1
$ 8,494,842
Weighted Register Allocation 2
$ 489,538
Funded
94.24%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,704,405
Total Fsf Allocation Including
$ 10,069,877
Total Fsf Allocation At 100
$ 10,559,415
Total Fsf Allocation Gap
$ 598,940
Total Budget Allocation
$ 15,077,390
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 5,007,514
12
District: 12 • School Code: 12X196 • School Name: P.S. 196
District
12
School Code
12X196
School Name
P.S. 196
School Type
Elementary School
Weighted Register Allocation
$ 6,908,302
Weighted Register Allocation 1
$ 7,670,869
Weighted Register Allocation 2
$ 762,567
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,688,859
Total Fsf Allocation Including
$ 8,957,328
Total Fsf Allocation At 100
$ 9,719,895
Total Fsf Allocation Gap
$ 932,985
Total Budget Allocation
$ 13,638,095
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 4,680,767
12
District: 12 • School Code: 12X211 • School Name: P.S. 211
District
12
School Code
12X211
School Name
P.S. 211
School Type
K-8 School
Weighted Register Allocation
$ 4,660,679
Weighted Register Allocation 1
$ 4,660,679
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,083,774
Total Fsf Allocation Including
$ 6,104,621
Total Fsf Allocation At 100
$ 6,104,620
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 10,197,903
Fsf As Of Total Budget
60%
Non Fsf Budget Allocations
$ 4,093,282
12
District: 12 • School Code: 12X212 • School Name: P.S. 212
District
12
School Code
12X212
School Name
P.S. 212
School Type
Elementary School
Weighted Register Allocation
$ 1,263,877
Weighted Register Allocation 1
$ 1,403,389
Weighted Register Allocation 2
$ 139,512
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 444,412
Total Fsf Allocation Including
$ 2,068,456
Total Fsf Allocation At 100
$ 2,207,968
Total Fsf Allocation Gap
$ 170,690
Total Budget Allocation
$ 4,838,511
Fsf As Of Total Budget
43%
Non Fsf Budget Allocations
$ 2,770,055
12
District: 12 • School Code: 12X214 • School Name: P.S. 214
District
12
School Code
12X214
School Name
P.S. 214
School Type
K-8 School
Weighted Register Allocation
$ 9,175,995
Weighted Register Allocation 1
$ 9,848,676
Weighted Register Allocation 2
$ 672,681
Funded
93.17%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,943,596
Total Fsf Allocation Including
$ 11,479,759
Total Fsf Allocation At 100
$ 12,152,440
Total Fsf Allocation Gap
$ 823,011
Total Budget Allocation
$ 17,383,411
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 5,903,652
12
District: 12 • School Code: 12X217 • School Name: School of Performing Arts
District
12
School Code
12X217
School Name
School of Performing Arts
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,197,033
Weighted Register Allocation 1
$ 4,197,034
Weighted Register Allocation 2
$ 1
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 881,180
Total Fsf Allocation Including
$ 5,438,381
Total Fsf Allocation At 100
$ 5,438,381
Total Fsf Allocation Gap
$ 1
Total Budget Allocation
$ 7,288,109
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 1,849,729
12
District: 12 • School Code: 12X242 • School Name: Mott Hall V
District
12
School Code
12X242
School Name
Mott Hall V
School Type
Junior-Senior High School
Weighted Register Allocation
$ 6,711,468
Weighted Register Allocation 1
$ 7,425,453
Weighted Register Allocation 2
$ 713,985
Funded
90.38%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,585,847
Total Fsf Allocation Including
$ 8,657,483
Total Fsf Allocation At 100
$ 9,371,468
Total Fsf Allocation Gap
$ 873,546
Total Budget Allocation
$ 11,597,294
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,939,811
12
District: 12 • School Code: 12X248 • School Name: Metropolitan High School, The
District
12
School Code
12X248
School Name
Metropolitan High School, The
School Type
Senior High School
Weighted Register Allocation
$ 3,350,696
Weighted Register Allocation 1
$ 3,350,696
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 856,865
Total Fsf Allocation Including
$ 4,567,729
Total Fsf Allocation At 100
$ 4,567,728
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,772,149
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 2,204,420
12
District: 12 • School Code: 12X251 • School Name: Explorations Academy H.S.
District
12
School Code
12X251
School Name
Explorations Academy H.S.
School Type
Senior High School
Weighted Register Allocation
$ 3,215,470
Weighted Register Allocation 1
$ 3,570,406
Weighted Register Allocation 2
$ 354,936
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 773,903
Total Fsf Allocation Including
$ 4,349,541
Total Fsf Allocation At 100
$ 4,704,477
Total Fsf Allocation Gap
$ 434,257
Total Budget Allocation
$ 5,916,713
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 1,567,172
12
District: 12 • School Code: 12X267 • School Name: Bronx Latin
District
12
School Code
12X267
School Name
Bronx Latin
School Type
Junior-Senior High School
Weighted Register Allocation
$ 5,050,302
Weighted Register Allocation 1
$ 5,607,775
Weighted Register Allocation 2
$ 557,473
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,220,223
Total Fsf Allocation Including
$ 6,630,693
Total Fsf Allocation At 100
$ 7,188,165
Total Fsf Allocation Gap
$ 682,057
Total Budget Allocation
$ 9,511,587
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 2,880,894
12
District: 12 • School Code: 12X271 • School Name: East Bronx Academy for the Future
District
12
School Code
12X271
School Name
East Bronx Academy for the Future
School Type
Junior-Senior High School
Weighted Register Allocation
$ 7,376,589
Weighted Register Allocation 1
$ 7,376,588
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,746,401
Total Fsf Allocation Including
$ 9,483,157
Total Fsf Allocation At 100
$ 9,483,156
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 12,870,481
Fsf As Of Total Budget
74%
Non Fsf Budget Allocations
$ 3,387,324
12
District: 12 • School Code: 12X273 • School Name: Frederick Douglass Academy V. Middle School
District
12
School Code
12X273
School Name
Frederick Douglass Academy V. Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 1,973,284
Weighted Register Allocation 1
$ 2,191,105
Weighted Register Allocation 2
$ 217,821
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 454,320
Total Fsf Allocation Including
$ 2,787,772
Total Fsf Allocation At 100
$ 3,005,593
Total Fsf Allocation Gap
$ 266,500
Total Budget Allocation
$ 4,153,555
Fsf As Of Total Budget
67%
Non Fsf Budget Allocations
$ 1,365,783
12
District: 12 • School Code: 12X286 • School Name: Fannie Lou Hamer Middle School
District
12
School Code
12X286
School Name
Fannie Lou Hamer Middle School
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,235,244
Weighted Register Allocation 1
$ 3,235,244
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 665,744
Total Fsf Allocation Including
$ 4,261,156
Total Fsf Allocation At 100
$ 4,261,156
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 6,095,323
Fsf As Of Total Budget
70%
Non Fsf Budget Allocations
$ 1,834,167
12
District: 12 • School Code: 12X300 • School Name: The School of Science and Applied Learning
District
12
School Code
12X300
School Name
The School of Science and Applied Learning
School Type
Elementary School
Weighted Register Allocation
$ 5,029,798
Weighted Register Allocation 1
$ 5,575,604
Weighted Register Allocation 2
$ 545,805
Funded
90.21%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,358,119
Total Fsf Allocation Including
$ 6,748,085
Total Fsf Allocation At 100
$ 7,293,890
Total Fsf Allocation Gap
$ 667,781
Total Budget Allocation
$ 12,723,181
Fsf As Of Total Budget
53%
Non Fsf Budget Allocations
$ 5,975,096
12
District: 12 • School Code: 12X314 • School Name: Fairmont Neighborhood School
District
12
School Code
12X314
School Name
Fairmont Neighborhood School
School Type
Elementary School
Weighted Register Allocation
$ 2,623,899
Weighted Register Allocation 1
$ 2,623,899
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 711,307
Total Fsf Allocation Including
$ 3,695,374
Total Fsf Allocation At 100
$ 3,695,374
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,228,033
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 3,532,659
12
District: 12 • School Code: 12X316 • School Name: KAPPA III
District
12
School Code
12X316
School Name
KAPPA III
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,675,997
Weighted Register Allocation 1
$ 4,076,305
Weighted Register Allocation 2
$ 400,308
Funded
90.18%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 793,393
Total Fsf Allocation Including
$ 4,829,558
Total Fsf Allocation At 100
$ 5,229,866
Total Fsf Allocation Gap
$ 489,769
Total Budget Allocation
$ 6,129,025
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,299,467
12
District: 12 • School Code: 12X318 • School Name: I.S. X318 Math, Science & Technology Through Arts
District
12
School Code
12X318
School Name
I.S. X318 Math, Science & Technology Through Arts
School Type
Middle/Junior High School
Weighted Register Allocation
$ 2,501,099
Weighted Register Allocation 1
$ 2,774,098
Weighted Register Allocation 2
$ 272,999
Funded
90.16%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 621,810
Total Fsf Allocation Including
$ 3,483,076
Total Fsf Allocation At 100
$ 3,756,075
Total Fsf Allocation Gap
$ 334,009
Total Budget Allocation
$ 5,316,285
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 1,833,208
12
District: 12 • School Code: 12X341 • School Name: Accion Academy
District
12
School Code
12X341
School Name
Accion Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 4,755,070
Weighted Register Allocation 1
$ 4,755,070
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 900,501
Total Fsf Allocation Including
$ 6,015,739
Total Fsf Allocation At 100
$ 6,015,739
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 8,055,700
Fsf As Of Total Budget
75%
Non Fsf Budget Allocations
$ 2,039,961
12
District: 12 • School Code: 12X383 • School Name: Emolior Academy
District
12
School Code
12X383
School Name
Emolior Academy
School Type
Middle/Junior High School
Weighted Register Allocation
$ 3,601,933
Weighted Register Allocation 1
$ 3,903,718
Weighted Register Allocation 2
$ 301,784
Funded
92.27%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 734,805
Total Fsf Allocation Including
$ 4,696,906
Total Fsf Allocation At 100
$ 4,998,690
Total Fsf Allocation Gap
$ 369,227
Total Budget Allocation
$ 6,013,187
Fsf As Of Total Budget
78%
Non Fsf Budget Allocations
$ 1,316,281
12
District: 12 • School Code: 12X388 • School Name: Pan American International High School at Monroe
District
12
School Code
12X388
School Name
Pan American International High School at Monroe
School Type
Senior High School
Weighted Register Allocation
$ 4,351,900
Weighted Register Allocation 1
$ 4,832,281
Weighted Register Allocation 2
$ 480,381
Funded
90.06%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 1,017,959
Total Fsf Allocation Including
$ 5,730,027
Total Fsf Allocation At 100
$ 6,210,407
Total Fsf Allocation Gap
$ 587,736
Total Budget Allocation
$ 7,286,106
Fsf As Of Total Budget
79%
Non Fsf Budget Allocations
$ 1,556,079
12
District: 12 • School Code: 12X446 • School Name: Arturo A. Schomburg Satellite Academy Bronx
District
12
School Code
12X446
School Name
Arturo A. Schomburg Satellite Academy Bronx
School Type
Senior High School
Weighted Register Allocation
$ 2,015,395
Weighted Register Allocation 1
$ 2,220,334
Weighted Register Allocation 2
$ 204,939
Funded
90.77%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 462,776
Total Fsf Allocation Including
$ 2,838,338
Total Fsf Allocation At 100
$ 3,043,277
Total Fsf Allocation Gap
$ 250,739
Total Budget Allocation
$ 3,507,150
Fsf As Of Total Budget
81%
Non Fsf Budget Allocations
$ 668,812
12
District: 12 • School Code: 12X458 • School Name: Samara Community School
District
12
School Code
12X458
School Name
Samara Community School
School Type
Elementary School
Weighted Register Allocation
$ 2,492,746
Weighted Register Allocation 1
$ 2,492,746
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 584,038
Total Fsf Allocation Including
$ 3,436,953
Total Fsf Allocation At 100
$ 3,436,952
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 5,220,822
Fsf As Of Total Budget
66%
Non Fsf Budget Allocations
$ 1,783,870
12
District: 12 • School Code: 12X463 • School Name: Urban Scholars Community School
District
12
School Code
12X463
School Name
Urban Scholars Community School
School Type
Elementary School
Weighted Register Allocation
$ 2,596,561
Weighted Register Allocation 1
$ 2,596,561
Weighted Register Allocation 2
$ - 0
Funded
100.00%
Foundation Not Included In
$ 360,168
Collective Bargaining For
$ 693,553
Total Fsf Allocation Including
$ 3,650,282
Total Fsf Allocation At 100
$ 3,650,282
Total Fsf Allocation Gap
$ - 0
Total Budget Allocation
$ 7,177,416
Fsf As Of Total Budget
51%
Non Fsf Budget Allocations
$ 3,527,133
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