Boston Public Schools - FY16 Allocations to Schools€¦ · Boston Public Schools - FY16...

Boston Public Schools - FY16 Allocations to Schools

RC School Name WSF Allocation Non-WSF Schools Nurse Allocation Nurse FTE COSESS Allocation COSESS FTE

101203 Adams Elementary 2,873,695$ -$ 46,486$ 0.5 45,983$ 0.5 92,469$

101206 Alighieri Elementary 903,128$ -$ 46,486$ 0.5 -$ - 46,486$

101605 Another Course College 2,021,782$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101367 Baldwin Pilot Academy 1,610,205$ -$ 46,486$ 0.5 18,393$ 0.2 64,879$

101217 Bates Elementary 2,292,266$ -$ 55,783$ 0.6 36,786$ 0.4 92,569$

101376 Beethoven/Ohrenberger 7,407,679$ -$ 148,754$ 1.6 128,752$ 1.4 277,506$

101223 Blackstone Elementary 5,379,059$ -$ 185,943$ 2.0 110,359$ 1.2 296,302$

101650 Boston Adult Technical Academy -$ 2,208,479$ -$ - 18,393$ 0.2 18,393$

101607 Boston Arts Academy 3,367,253$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101609 Boston Community Leadership Academy 4,657,621$ -$ 74,377$ 0.8 73,573$ 0.8 147,950$

101638 Boston Day/Evening Academy 2,818,263$ -$ 46,486$ 0.5 45,983$ 0.5 92,469$

101645 Boston Green Academy 4,241,128$ -$ 46,486$ 0.5 128,752$ 1.4 175,238$

101649 Boston International High School 2,467,720$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101615 Boston Latin Academy 10,126,898$ -$ 185,943$ 2.0 45,983$ 0.5 231,926$

101612 Boston Latin School 13,897,834$ -$ 232,428$ 2.5 55,180$ 0.6 287,608$

101229 Bradley Elementary 2,560,441$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101624 Brighton High 7,622,385$ -$ 139,457$ 1.5 128,752$ 1.4 268,209$

101266 BTU K-8 Pilot 2,614,986$ -$ 74,377$ 0.8 55,180$ 0.6 129,557$

101627 Burke High 4,039,864$ -$ 92,971$ 1.0 55,180$ 0.6 148,151$

101165 Carter Center -$ 1,013,075$ 92,971$ 1.0 36,786$ 0.4 129,758$

101239 Channing Elementary 2,417,833$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101630 Charlestown High 8,707,264$ -$ 92,971$ 1.0 147,146$ 1.6 240,117$

101247 Chittick Elementary 2,926,658$ -$ 46,486$ 0.5 55,180$ 0.6 101,665$

101603 Community Academy -$ 1,425,480$ 18,594$ 0.2 -$ - 18,594$

101656 Community Academy Science & Health 3,951,313$ -$ 92,971$ 1.0 147,146$ 1.6 240,117$

101251 Condon Elementary 6,816,706$ -$ 185,943$ 2.0 110,359$ 1.2 296,302$

101253 Conley Elementary 2,140,554$ -$ 46,486$ 0.5 55,180$ 0.6 101,665$

101256 Curley K-8 7,687,441$ -$ 139,457$ 1.5 128,752$ 1.4 268,209$

101516 Dearborn 6-12 Stem Academy 2,503,779$ -$ 55,783$ 0.6 36,786$ 0.4 92,569$

101257 Dever Elementary 4,272,702$ -$ 92,971$ 1.0 55,180$ 0.6 148,151$

101637 Dorchester Academy 2,026,176$ -$ 74,377$ 0.8 36,786$ 0.4 111,163$

101258 Dudley St Neighborhood School 2,064,133$ -$ 46,486$ 0.5 18,393$ 0.2 64,879$

101285 E Greenwood Leadership Academy -$ -$ -$ - -$ - -$

101355 East Boston EEC 1,939,009$ -$ 92,971$ 1.0 36,786$ 0.4 129,758$

101641 East Boston High 11,689,062$ -$ 92,971$ 1.0 147,146$ 1.6 240,117$

101519 Edison K-8 6,568,932$ -$ 139,457$ 1.5 128,752$ 1.4 268,209$

101522 Edwards Middle 3,293,837$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101261 Eliot K-8 4,533,370$ -$ 83,674$ 0.9 73,573$ 0.8 157,247$

Total Standard Non-WSF

General Fund Allocations

Standard Non-WSF AllocationsBase Allocation

Data as of 3/9/2015 of 16


RC School Name WSF Allocation Non-WSF Schools Nurse Allocation Nurse FTE COSESS Allocation COSESS FTE Total Standard Non-WSF



101262 Ellis Elementary 3,654,524$ -$ 46,486$ 0.5 55,180$ 0.6 101,665$

101209 Ellison/Parks EEC 2,038,432$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101644 English High 5,238,170$ -$ 185,943$ 2.0 147,146$ 1.6 333,088$

101267 Everett Elementary 2,274,581$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101671 Excel High 4,592,358$ -$ 92,971$ 1.0 147,146$ 1.6 240,117$

101646 Fenway High 2,722,834$ -$ 46,486$ 0.5 55,180$ 0.6 101,665$

101511 Frederick Pilot Middle 5,162,510$ -$ 92,971$ 1.0 110,359$ 1.2 203,330$

101279 Gardner Pilot Academy 3,354,050$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101632 Greater Egleston High 1,676,106$ -$ 37,189$ 0.4 18,393$ 0.2 55,582$

101288 Grew Elementary 1,880,997$ -$ 46,486$ 0.5 18,393$ 0.2 64,879$

101290 Guild Elementary 3,008,247$ -$ 46,486$ 0.5 55,180$ 0.6 101,665$

101292 Hale Elementary 1,327,971$ -$ 18,594$ 0.2 18,393$ 0.2 36,987$

101293 Haley K-6 4,103,345$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101324 Harvard/Kent Elementary 5,133,384$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101401 Haynes EEC 1,845,549$ -$ 37,189$ 0.4 18,393$ 0.2 55,582$

101373 Henderson K-12 7,297,205$ -$ 185,943$ 2.0 183,932$ 2.0 369,875$

101299 Hennigan Elementary 5,450,828$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101301 Hernandez K-8 3,048,611$ -$ 55,783$ 0.6 36,786$ 0.4 92,569$

101303 Higginson (K-2) 2,019,699$ -$ 46,486$ 0.5 18,393$ 0.2 64,879$

101540 Higginson/Lewis K-8 3,710,131$ -$ 74,377$ 0.8 73,573$ 0.8 147,950$

101307 Holland Elementary 5,574,082$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101309 Holmes Elementary 3,476,878$ -$ 46,486$ 0.5 73,573$ 0.8 120,058$

101064 Horace Mann -$ 6,286,179$ 92,971$ 1.0 91,966$ 1.0 184,937$

101310 Hurley K-8 2,560,360$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101531 Irving Middle 2,904,506$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101316 Jackson/Mann K-8 7,146,425$ -$ 139,457$ 1.5 128,752$ 1.4 268,209$

101648 Kennedy Health Careers 2,599,495$ -$ 139,457$ 1.5 45,983$ 0.5 185,440$

101318 Kennedy John F Elementary 3,155,809$ -$ 55,783$ 0.6 36,786$ 0.4 92,569$

101320 Kennedy Patrick Elementary 2,666,495$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101322 Kenny Elementary 2,310,595$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101326 Kilmer K-8 4,071,131$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101534 King K-8 4,203,362$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101329 Lee Academy 2,125,470$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101328 Lee K-8 7,518,964$ -$ 185,943$ 2.0 147,146$ 1.6 333,088$

101335 Lyndon K-8 4,165,746$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101647 Lyon High 1,827,589$ -$ 18,594$ 0.2 -$ - 18,594$

101339 Lyon K-8 1,795,112$ -$ 74,377$ 0.8 91,966$ 1.0 166,343$

101657 Madison Park High 12,505,005$ -$ 185,943$ 2.0 183,932$ 2.0 369,875$






101342 Manning Elementary 1,764,995$ -$ 55,783$ 0.6 45,983$ 0.5 101,766$

101667 Margarita Muniz Academy 2,251,977$ -$ 46,486$ 0.5 18,393$ 0.2 64,879$

101504 Mario Umana Academy 6,645,932$ -$ 92,971$ 1.0 137,949$ 1.5 230,920$

101346 Mason Elementary 2,905,923$ -$ 46,486$ 0.5 55,180$ 0.6 101,665$

101348 Mather Elementary 4,772,272$ -$ 92,971$ 1.0 55,180$ 0.6 148,151$

101350 Mattahunt Elementary 5,721,340$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101549 McCormack Middle 5,045,298$ -$ 92,971$ 1.0 110,359$ 1.2 203,330$

101352 Mckay K-8 5,275,952$ -$ 92,971$ 1.0 55,180$ 0.6 148,151$

101079 McKinley Schools -$ 10,375,656$ 185,943$ 2.0 275,898$ 3.0 461,841$

101356 Mendell Elementary 2,257,419$ -$ 37,189$ 0.4 73,573$ 0.8 110,761$

101553 Middle School Academy -$ 1,384,460$ -$ - -$ - -$

101548 Mildred Avenue K-8 3,578,105$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101224 Mission Hill K-8 2,410,824$ -$ 46,486$ 0.5 73,573$ 0.8 120,058$

101364 Mozart Elementary 1,774,043$ -$ 37,189$ 0.4 18,393$ 0.2 55,582$

101366 Murphy K-8 6,637,293$ -$ 185,943$ 2.0 110,359$ 1.2 296,302$

101664 New Mission High 2,245,877$ -$ 18,594$ 0.2 36,786$ 0.4 55,381$

101190 Newcomers Academy -$ 2,540,125$ 46,486$ 0.5 -$ - 46,486$

101618 O'Bryant Math & Science HS 8,468,757$ -$ 139,457$ 1.5 36,786$ 0.4 176,243$

101370 O'Donnell Elementary 2,121,418$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101377 Orchard Gardens K-8 6,815,513$ -$ 139,457$ 1.5 91,966$ 1.0 231,423$

101382 Otis Elementary 2,962,925$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101411 Pauline Shaw Elementary 1,315,859$ -$ 46,486$ 0.5 18,393$ 0.2 64,879$

101390 Perkins Elementary 1,744,595$ -$ 46,486$ 0.5 18,393$ 0.2 64,879$

101392 Perry K-8 2,007,493$ -$ 27,891$ 0.3 55,180$ 0.6 83,071$

101394 Philbrick Elementary 1,369,823$ -$ 37,189$ 0.4 18,393$ 0.2 55,582$

101398 Quincy Elementary 6,554,065$ -$ 185,943$ 2.0 91,966$ 1.0 277,909$

101551 Quincy Upper School 3,668,731$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101249 Roger Clap Innovation School 1,622,291$ -$ 37,189$ 0.4 36,786$ 0.4 73,975$

101555 Rogers Middle -$ -$ -$ - -$ - -$

101663 Roland B Hayes -$ 851,470$ -$ - -$ - -$

101404 Roosevelt K-8 4,102,780$ -$ 130,160$ 1.4 91,966$ 1.0 222,126$

101406 Russell Elementary 2,875,364$ -$ 55,783$ 0.6 18,393$ 0.2 74,176$

101286 Sarah Greenwood K-8 3,813,094$ -$ 55,783$ 0.6 91,966$ 1.0 147,749$

101633 Snowden International 3,266,408$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101420 Sumner Elementary 4,748,666$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101422 Taylor Elementary 4,115,723$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101674 TechBoston Academy 6-12 8,110,643$ -$ 139,457$ 1.5 137,949$ 1.5 277,406$

101570 Timilty Middle 3,736,874$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$






101426 Tobin K-8 3,422,534$ -$ 83,674$ 0.9 55,180$ 0.6 138,854$

101428 Trotter Elementary 3,866,471$ -$ 92,971$ 1.0 36,786$ 0.4 129,758$

101432 Tynan Elementary 3,939,709$ -$ 65,080$ 0.7 91,966$ 1.0 157,046$

101526 UP Academy Boston 4,165,101$ -$ 92,971$ 1.0 73,573$ 0.8 166,544$

101343 UP Academy Dorchester 5,126,536$ -$ 92,971$ 1.0 55,180$ 0.6 148,151$

101679 Urban Science Academy 4,039,393$ -$ 46,486$ 0.5 91,966$ 1.0 138,452$

101434 Warren/Prescott K-8 4,223,752$ -$ 92,971$ 1.0 55,180$ 0.6 148,151$

101683 West Roxbury Academy -$ -$ -$ - -$ - -$

101435 West Zone Elc 1,217,228$ -$ -$ - 18,393$ 0.2 18,393$

101436 Winship Elementary 2,183,175$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101438 Winthrop Elementary 2,714,304$ -$ 46,486$ 0.5 36,786$ 0.4 83,272$

101433 Young Achievers K-8 5,339,711$ -$ 92,971$ 1.0 91,966$ 1.0 184,937$

101006 Students Held in Reserve 11,775,141$ -$ 278,914$ 3.0 -$ - 278,914$

Total 473,308,859$ 26,084,924$ 10,105,976$ 108.7 8,230,957$ 89.5 18,336,933$

Number of Schools receiving allocation type 115 8 119 119 117 117 121



RC School Name

101203 Adams Elementary

101206 Alighieri Elementary

101605 Another Course College

101367 Baldwin Pilot Academy

101217 Bates Elementary

101376 Beethoven/Ohrenberger

101223 Blackstone Elementary

101650 Boston Adult Technical Academy

101607 Boston Arts Academy

101609 Boston Community Leadership Academy

101638 Boston Day/Evening Academy

101645 Boston Green Academy

101649 Boston International High School

101615 Boston Latin Academy

101612 Boston Latin School

101229 Bradley Elementary

101624 Brighton High

101266 BTU K-8 Pilot

101627 Burke High

101165 Carter Center

101239 Channing Elementary

101630 Charlestown High

101247 Chittick Elementary

101603 Community Academy

101656 Community Academy Science & Health

101251 Condon Elementary

101253 Conley Elementary

101256 Curley K-8

101516 Dearborn 6-12 Stem Academy

101257 Dever Elementary

101637 Dorchester Academy

101258 Dudley St Neighborhood School

101285 E Greenwood Leadership Academy

101355 East Boston EEC

101641 East Boston High

101519 Edison K-8

101522 Edwards Middle

101261 Eliot K-8

Title I IDEA Non-Entitlement Grants

18,393$ -$ -$ 2,984,557$ 90,659$ -$ -$

-$ 50,823$ -$ 1,000,437$ 24,430$ -$ -$

-$ -$ 41,814$ 2,146,868$ 64,985$ -$ -$

386,039$ -$ 7,773$ 2,068,896$ 29,785$ -$ 313,090$

91,966$ 16,062$ -$ 2,492,862$ 65,313$ -$ -$

413,847$ -$ -$ 8,099,033$ 203,192$ -$ -$

91,966$ -$ 17,072$ 5,784,399$ 196,501$ -$ -$

-$ -$ -$ 2,226,872$ 22,087$ -$ -$

200,000$ -$ 144,549$ 3,795,075$ 40,727$ -$ 598,318$

91,966$ -$ 91,196$ 4,988,733$ 143,895$ -$ -$

-$ -$ 129,432$ 3,040,164$ -$ -$ -$

91,966$ -$ 77,697$ 4,586,030$ -$ -$ -$

-$ -$ -$ 2,550,992$ 79,551$ -$ -$

-$ -$ -$ 10,358,823$ 130,441$ -$ -$

-$ -$ -$ 14,185,442$ 99,826$ -$ -$

45,983$ -$ -$ 2,689,696$ 79,870$ -$ -$

183,932$ -$ -$ 8,074,526$ 273,864$ 91,966$ -$

-$ -$ 38,819$ 2,783,362$ 69,240$ -$ -$

91,966$ 125,258$ -$ 4,405,238$ 56,235$ -$ -$

-$ -$ -$ 1,142,833$ 9,670$ 338,525$ -$

91,966$ -$ -$ 2,593,071$ 81,618$ -$ 425,699$

90,347$ -$ -$ 9,037,727$ 281,160$ 91,966$ -$

45,983$ 468,957$ -$ 3,543,263$ 87,807$ -$ -$

-$ -$ -$ 1,444,074$ 20,114$ -$ -$

-$ -$ -$ 4,191,430$ 96,703$ -$ -$

91,966$ -$ -$ 7,204,974$ 232,932$ -$ -$

45,983$ -$ -$ 2,288,202$ 49,516$ -$ -$

57,836$ -$ -$ 8,013,487$ 214,295$ -$ -$

225,311$ -$ -$ 2,821,660$ 85,769$ -$ 26,000$

183,932$ -$ 7,772$ 4,612,556$ 167,490$ -$ 437,000$

91,966$ -$ -$ 2,229,306$ 110,629$ -$ -$

-$ -$ 5,014$ 2,134,026$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$

333,819$ -$ -$ 2,402,586$ 50,819$ -$ 247,566$

160,588$ -$ -$ 12,089,766$ 394,072$ 91,966$ -$

229,915$ -$ -$ 7,067,057$ 208,879$ -$ -$

137,949$ -$ -$ 3,598,331$ 127,649$ -$ 577,000$

-$ -$ 41,831$ 4,732,447$ 73,145$ -$ 231,827$

General Fund Allocation

Grant Allocations

Total Rules-based

Soft Landings

Total Non-WSF

Funding

Adjustments

Total

Programmatic

Supports



RC School Name

101262 Ellis Elementary

101209 Ellison/Parks EEC

101644 English High

101267 Everett Elementary

101671 Excel High

101646 Fenway High

101511 Frederick Pilot Middle

101279 Gardner Pilot Academy

101632 Greater Egleston High

101288 Grew Elementary

101290 Guild Elementary

101292 Hale Elementary

101293 Haley K-6

101324 Harvard/Kent Elementary

101401 Haynes EEC

101373 Henderson K-12

101299 Hennigan Elementary

101301 Hernandez K-8

101303 Higginson (K-2)

101540 Higginson/Lewis K-8

101307 Holland Elementary

101309 Holmes Elementary

101064 Horace Mann

101310 Hurley K-8

101531 Irving Middle

101316 Jackson/Mann K-8

101648 Kennedy Health Careers

101318 Kennedy John F Elementary

101320 Kennedy Patrick Elementary

101322 Kenny Elementary

101326 Kilmer K-8

101534 King K-8

101329 Lee Academy

101328 Lee K-8

101335 Lyndon K-8

101647 Lyon High

101339 Lyon K-8

101657 Madison Park High

Title I IDEA Non-Entitlement GrantsGeneral Fund Allocation

Grant Allocations

Total Rules-based

Soft Landings

Total Non-WSF

Funding

Adjustments

Total

Programmatic

Supports

183,932$ -$ -$ 3,940,121$ 138,092$ -$ -$

297,973$ -$ -$ 2,419,677$ 48,097$ -$ 419,848$

91,966$ -$ -$ 5,663,224$ 158,207$ -$ 533,333$

45,983$ -$ -$ 2,403,836$ 76,976$ -$ -$

183,932$ -$ -$ 5,016,407$ 147,376$ -$ -$

-$ -$ 72,097$ 2,896,597$ 31,206$ -$ -$

12,184$ -$ 71,369$ 5,449,393$ 167,104$ -$ -$

-$ -$ 30,626$ 3,569,612$ 109,831$ -$ -$

-$ -$ 74,054$ 1,805,741$ 63,824$ -$ -$

-$ 8,513$ -$ 1,954,389$ 67,602$ -$ -$

88,256$ -$ -$ 3,198,169$ 100,904$ -$ -$

-$ -$ -$ 1,364,958$ 51,059$ -$ -$

-$ -$ 47,102$ 4,335,384$ 73,495$ -$ -$

229,915$ -$ -$ 5,548,237$ 177,934$ -$ -$

421,818$ -$ -$ 2,322,948$ 52,258$ -$ 313,090$

-$ -$ 35,181$ 7,702,260$ 141,524$ -$ -$

103,819$ -$ -$ 5,721,191$ 197,267$ -$ -$

100,000$ -$ -$ 3,241,180$ 108,308$ -$ -$

-$ -$ -$ 2,084,578$ 50,673$ -$ -$

-$ -$ -$ 3,858,081$ 140,413$ -$ -$

-$ -$ 48,027$ 5,788,654$ 223,191$ -$ -$

-$ -$ -$ 3,596,936$ 100,185$ -$ -$

-$ -$ -$ 6,471,116$ 32,106$ 178,040$ -$

100,000$ -$ -$ 2,743,632$ 85,873$ -$ -$

183,932$ -$ -$ 3,254,982$ 100,185$ -$ -$

45,983$ -$ -$ 7,460,617$ 218,163$ -$ -$

139,000$ -$ 91,298$ 3,015,232$ -$ -$ -$

-$ -$ -$ 3,248,378$ 126,101$ -$ -$

45,983$ -$ -$ 2,795,750$ 93,222$ -$ -$

69,863$ 81,251$ -$ 2,544,982$ 80,457$ -$ -$

45,983$ -$ -$ 4,302,051$ 54,154$ -$ -$

91,966$ -$ -$ 4,461,872$ 158,980$ -$ -$

-$ -$ 12,219$ 2,220,961$ 60,343$ -$ -$

45,983$ -$ -$ 7,898,035$ 198,049$ -$ -$

-$ -$ 49,118$ 4,399,801$ 96,365$ -$ -$

601,730$ -$ 24,412$ 2,472,325$ 11,905$ 91,966$ -$

275,443$ -$ -$ 2,236,898$ 21,662$ 183,933$ -$

1,627,499$ -$ -$ 14,502,378$ 293,592$ 91,966$ -$



RC School Name

101342 Manning Elementary

101667 Margarita Muniz Academy

101504 Mario Umana Academy

101346 Mason Elementary

101348 Mather Elementary

101350 Mattahunt Elementary

101549 McCormack Middle

101352 Mckay K-8

101079 McKinley Schools

101356 Mendell Elementary

101553 Middle School Academy

101548 Mildred Avenue K-8

101224 Mission Hill K-8

101364 Mozart Elementary

101366 Murphy K-8

101664 New Mission High

101190 Newcomers Academy

101618 O'Bryant Math & Science HS

101370 O'Donnell Elementary

101377 Orchard Gardens K-8

101382 Otis Elementary

101411 Pauline Shaw Elementary

101390 Perkins Elementary

101392 Perry K-8

101394 Philbrick Elementary

101398 Quincy Elementary

101551 Quincy Upper School

101249 Roger Clap Innovation School

101555 Rogers Middle

101663 Roland B Hayes

101404 Roosevelt K-8

101406 Russell Elementary

101286 Sarah Greenwood K-8

101633 Snowden International

101420 Sumner Elementary

101422 Taylor Elementary

101674 TechBoston Academy 6-12

101570 Timilty Middle


Grant Allocations

Total Rules-based

Soft Landings

Total Non-WSF

Funding

Adjustments

Total

Programmatic

Supports

183,932$ -$ -$ 2,050,693$ 23,209$ -$ -$

-$ -$ 142,019$ 2,458,875$ 80,668$ -$ -$

45,983$ -$ -$ 6,922,835$ 230,586$ -$ -$

-$ -$ 14,574$ 3,022,162$ 62,664$ -$ -$

-$ -$ -$ 4,920,423$ 171,745$ -$ -$

183,583$ 104,236$ -$ 6,194,096$ 188,765$ -$ 600,000$

183,932$ -$ -$ 5,432,560$ 194,567$ -$ -$

45,983$ -$ -$ 5,470,086$ 212,011$ -$ -$

-$ -$ -$ 10,837,497$ 133,838$ 1,540,494$ -$

-$ -$ -$ 2,368,181$ 61,008$ -$ -$

-$ -$ -$ 1,384,460$ 3,481$ 45,622$ -$

-$ -$ 16,840$ 3,779,883$ 114,497$ -$ 105,330$

-$ -$ 12,066$ 2,542,948$ 47,578$ -$ -$

-$ -$ -$ 1,829,625$ 35,673$ -$ -$

45,983$ -$ -$ 6,979,578$ 198,049$ -$ -$

-$ -$ 56,125$ 2,357,382$ 75,664$ -$ -$

-$ -$ -$ 2,586,611$ 35,575$ -$ -$

-$ -$ -$ 8,645,001$ 335,754$ -$ -$

-$ -$ -$ 2,204,690$ 84,325$ -$ -$

51,816$ -$ 42,727$ 7,141,479$ 236,730$ -$ -$

45,983$ -$ -$ 3,092,180$ 113,227$ -$ -$

-$ -$ -$ 1,380,738$ 35,093$ -$ -$

-$ -$ -$ 1,809,474$ 75,815$ -$ -$

-$ 171,586$ -$ 2,262,150$ 58,022$ -$ -$

-$ -$ -$ 1,425,405$ 27,464$ -$ -$

-$ -$ -$ 6,831,973$ 219,323$ -$ -$

-$ -$ 104,682$ 3,939,957$ 242,631$ -$ -$

45,983$ 25,163$ 7,411$ 1,774,823$ 45,644$ -$ -$

-$ -$ -$ -$ -$ -$ -$

-$ -$ -$ 851,470$ -$ -$ -$

-$ -$ -$ 4,324,906$ 89,700$ -$ -$

-$ -$ -$ 2,949,540$ 106,914$ -$ -$

183,932$ -$ -$ 4,144,774$ 134,998$ -$ 195,139$

91,966$ -$ -$ 3,524,918$ 136,897$ -$ -$

91,966$ -$ -$ 5,025,569$ 160,914$ -$ -$

91,966$ -$ -$ 4,374,233$ 168,264$ -$ -$

452,238$ -$ 96,947$ 8,937,233$ 293,205$ 91,966$ -$

-$ -$ -$ 3,921,812$ 150,857$ -$ -$



RC School Name

101426 Tobin K-8

101428 Trotter Elementary

101432 Tynan Elementary

101526 UP Academy Boston

101343 UP Academy Dorchester

101679 Urban Science Academy

101434 Warren/Prescott K-8

101683 West Roxbury Academy

101435 West Zone Elc

101436 Winship Elementary

101438 Winthrop Elementary

101433 Young Achievers K-8

101006 Students Held in Reserve

Total

Number of Schools receiving allocation type


Grant Allocations

Total Rules-based

Soft Landings

Total Non-WSF

Funding

Adjustments

Total

Programmatic

Supports

-$ -$ -$ 3,561,387$ 140,027$ -$ -$

-$ -$ 35,120$ 4,031,349$ 156,660$ -$ -$

-$ -$ -$ 4,096,754$ 124,554$ -$ -$

91,966$ -$ 136,719$ 4,560,330$ -$ -$ -$

518,393$ -$ 71,835$ 5,864,916$ -$ -$ -$

45,983$ -$ -$ 4,223,828$ 122,233$ -$ -$

-$ -$ -$ 4,371,903$ 109,855$ -$ -$

-$ -$ -$ -$ -$ -$ -$

356,742$ -$ -$ 1,592,364$ 23,982$ -$ 414,666$

-$ -$ -$ 2,266,447$ 72,721$ -$ -$

-$ -$ -$ 2,797,576$ 109,468$ -$ 377,069$

183,932$ -$ -$ 5,708,580$ 145,055$ -$ 409,600$

921,965$ 775,613$ 1,963,261$ 15,714,893$ 353,548$ -$ -$

12,392,955$ 1,827,462$ 3,858,799$ 535,809,931$ 13,963,006$ 2,838,410$ 6,224,575$

66 9 34 353 116 11 17



RC School Name



















101627 Burke High









101256 Curley K-8








101519 Edison K-8


101261 Eliot K-8

Emotional Impairment SIFE Inclusion

EEC/ELC

Supplemental Other Programs

3,075,215$ -$ -$ 18,393$ -$ -$ 18,393$

1,024,868$ -$ -$ -$ -$ -$ -$

2,211,853$ -$ -$ -$ -$ -$ -$

2,411,771$ -$ -$ -$ 386,039$ -$ 386,039$

2,558,175$ -$ -$ 91,966$ -$ -$ 91,966$

8,302,224$ 413,847$ -$ -$ -$ -$ 413,847$

5,980,901$ -$ -$ 91,966$ -$ -$ 91,966$

2,248,959$ -$ -$ -$ -$ -$ -$

4,434,120$ -$ -$ -$ -$ 200,000$ 200,000$

5,132,628$ 91,966$ -$ -$ -$ -$ 91,966$

3,040,164$ -$ -$ -$ -$ -$ -$

4,586,030$ 91,966$ -$ -$ -$ -$ 91,966$

2,630,542$ -$ -$ -$ -$ -$ -$

10,489,264$ -$ -$ -$ -$ -$ -$

14,285,268$ -$ -$ -$ -$ -$ -$

2,769,566$ -$ -$ 45,983$ -$ -$ 45,983$

8,440,356$ 183,932$ -$ -$ -$ -$ 183,932$

2,852,602$ -$ -$ -$ -$ -$ -$

4,461,473$ 91,966$ -$ -$ -$ -$ 91,966$

1,491,028$ -$ -$ -$ -$ -$ -$

3,100,388$ 91,966$ -$ -$ -$ -$ 91,966$

9,410,853$ -$ -$ -$ -$ 90,347$ 90,347$

3,631,069$ -$ -$ 45,983$ -$ -$ 45,983$

1,464,188$ -$ -$ -$ -$ -$ -$

4,288,133$ -$ -$ -$ -$ -$ -$

7,437,906$ -$ -$ 91,966$ -$ -$ 91,966$

2,337,718$ -$ -$ 45,983$ -$ -$ 45,983$

8,227,782$ -$ 11,853$ 45,983$ -$ -$ 57,836$

2,933,429$ 91,966$ 41,379$ 91,966$ -$ -$ 225,311$

5,217,047$ 183,932$ -$ -$ -$ -$ 183,932$

2,339,935$ 91,966$ -$ -$ -$ -$ 91,966$

2,134,026$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$

2,700,970$ -$ -$ -$ 333,819$ -$ 333,819$

12,575,804$ 45,983$ 114,605$ -$ -$ -$ 160,588$

7,275,936$ 183,932$ -$ 45,983$ -$ -$ 229,915$

4,302,979$ 91,966$ -$ 45,983$ -$ -$ 137,949$

5,037,419$ -$ -$ -$ -$ -$ -$

All Funds Allocation

Programmatic Supports

Total Programmatic

Supports



RC School Name



101644 English High


101671 Excel High

101646 Fenway High







101293 Haley K-6


101401 Haynes EEC








101064 Horace Mann

101310 Hurley K-8







101326 Kilmer K-8

101534 King K-8

101329 Lee Academy

101328 Lee K-8

101335 Lyndon K-8

101647 Lyon High

101339 Lyon K-8



EEC/ELC

Supplemental Other ProgramsAll Funds Allocation


Total Programmatic

Supports

4,078,214$ 183,932$ -$ -$ -$ -$ 183,932$

2,887,622$ -$ -$ -$ 297,973$ -$ 297,973$

6,354,764$ 91,966$ -$ -$ -$ -$ 91,966$

2,480,812$ -$ -$ 45,983$ -$ -$ 45,983$

5,163,783$ 183,932$ -$ -$ -$ -$ 183,932$

2,927,803$ -$ -$ -$ -$ -$ -$

5,616,497$ -$ 12,184$ -$ -$ -$ 12,184$

3,679,443$ -$ -$ -$ -$ -$ -$

1,869,566$ -$ -$ -$ -$ -$ -$

2,021,991$ -$ -$ -$ -$ -$ -$

3,299,073$ -$ 69,863$ 18,393$ -$ -$ 88,256$

1,416,018$ -$ -$ -$ -$ -$ -$

4,408,879$ -$ -$ -$ -$ -$ -$

5,726,171$ 183,932$ -$ 45,983$ -$ -$ 229,915$

2,688,296$ -$ -$ -$ 421,818$ -$ 421,818$

7,843,784$ -$ -$ -$ -$ -$ -$

5,918,458$ -$ 11,853$ 91,966$ -$ -$ 103,819$

3,349,488$ -$ -$ -$ -$ 100,000$ 100,000$

2,135,251$ -$ -$ -$ -$ -$ -$

3,998,495$ -$ -$ -$ -$ -$ -$

6,011,845$ -$ -$ -$ -$ -$ -$

3,697,121$ -$ -$ -$ -$ -$ -$

6,681,262$ -$ -$ -$ -$ -$ -$

2,829,505$ -$ -$ -$ -$ 100,000$ 100,000$

3,355,167$ 183,932$ -$ -$ -$ -$ 183,932$

7,678,780$ -$ -$ 45,983$ -$ -$ 45,983$

3,015,232$ -$ -$ -$ -$ 139,000$ 139,000$

3,374,479$ -$ -$ -$ -$ -$ -$

2,888,972$ -$ -$ 45,983$ -$ -$ 45,983$

2,625,439$ -$ 69,863$ -$ -$ -$ 69,863$

4,356,205$ -$ -$ 45,983$ -$ -$ 45,983$

4,620,852$ -$ -$ 91,966$ -$ -$ 91,966$

2,281,304$ -$ -$ -$ -$ -$ -$

8,096,084$ -$ -$ 45,983$ -$ -$ 45,983$

4,496,166$ -$ -$ -$ -$ -$ -$

2,576,196$ -$ -$ -$ -$ 601,730$ 601,730$

2,442,493$ -$ -$ -$ -$ 275,443$ 275,443$

14,887,935$ 91,966$ -$ -$ -$ 1,535,533$ 1,627,499$



RC School Name








101352 Mckay K-8







101366 Murphy K-8









101392 Perry K-8
















EEC/ELC



Total Programmatic

Supports

2,073,901$ 183,932$ -$ -$ -$ -$ 183,932$

2,539,543$ -$ -$ -$ -$ -$ -$

7,153,421$ -$ -$ 45,983$ -$ -$ 45,983$

3,084,826$ -$ -$ -$ -$ -$ -$

5,092,169$ -$ -$ -$ -$ -$ -$

6,982,861$ -$ 91,617$ 91,966$ -$ -$ 183,583$

5,627,128$ 183,932$ -$ -$ -$ -$ 183,932$

5,682,096$ -$ -$ 45,983$ -$ -$ 45,983$

12,511,829$ -$ -$ -$ -$ -$ -$

2,429,189$ -$ -$ -$ -$ -$ -$

1,433,563$ -$ -$ -$ -$ -$ -$

3,999,710$ -$ -$ -$ -$ -$ -$

2,590,526$ -$ -$ -$ -$ -$ -$

1,865,298$ -$ -$ -$ -$ -$ -$

7,177,626$ -$ -$ 45,983$ -$ -$ 45,983$

2,433,046$ -$ -$ -$ -$ -$ -$

2,622,186$ -$ -$ -$ -$ -$ -$

8,980,755$ -$ -$ -$ -$ -$ -$

2,289,016$ -$ -$ -$ -$ -$ -$

7,378,209$ -$ 51,816$ -$ -$ -$ 51,816$

3,205,407$ -$ -$ 45,983$ -$ -$ 45,983$

1,415,830$ -$ -$ -$ -$ -$ -$

1,885,290$ -$ -$ -$ -$ -$ -$

2,320,172$ -$ -$ -$ -$ -$ -$

1,452,868$ -$ -$ -$ -$ -$ -$

7,051,297$ -$ -$ -$ -$ -$ -$

4,182,588$ -$ -$ -$ -$ -$ -$

1,820,467$ -$ -$ 45,983$ -$ -$ 45,983$

-$ -$ -$ -$ -$ -$ -$

851,470$ -$ -$ -$ -$ -$ -$

4,414,607$ -$ -$ -$ -$ -$ -$

3,056,455$ -$ -$ -$ -$ -$ -$

4,474,911$ 183,932$ -$ -$ -$ -$ 183,932$

3,661,815$ 91,966$ -$ -$ -$ -$ 91,966$

5,186,483$ -$ -$ 91,966$ -$ -$ 91,966$

4,542,497$ -$ -$ 91,966$ -$ -$ 91,966$

9,322,404$ 367,864$ 84,374$ -$ -$ -$ 452,238$

4,072,669$ -$ -$ -$ -$ -$ -$



RC School Name

101426 Tobin K-8













Total



EEC/ELC



Total Programmatic

Supports

3,701,414$ -$ -$ -$ -$ -$ -$

4,188,009$ -$ -$ -$ -$ -$ -$

4,221,308$ -$ -$ -$ -$ -$ -$

4,560,330$ 91,966$ -$ -$ -$ -$ 91,966$

5,864,916$ -$ -$ 18,393$ -$ 500,000$ 518,393$

4,346,061$ 45,983$ -$ -$ -$ -$ 45,983$

4,481,758$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$

2,031,012$ -$ -$ -$ 356,742$ -$ 356,742$

2,339,168$ -$ -$ -$ -$ -$ -$

3,284,113$ -$ -$ -$ -$ -$ -$

6,263,235$ 183,932$ -$ -$ -$ -$ 183,932$

16,068,441$ -$ -$ -$ -$ 921,965$ 921,965$

558,835,922$ 3,908,555$ 559,407$ 1,664,585$ 1,796,391$ 4,464,018$ 12,392,955$

123 26 10 29 5 9 66



RC School Name



















101627 Burke High









101256 Curley K-8








101519 Edison K-8


101261 Eliot K-8

Autonomous

Buybacks New Classrooms

-$ -$ -$ -$ -$

50,823$ 50,823$ -$ -$ -$

-$ -$ 41,814$ -$ 41,814$

-$ -$ 7,773$ -$ 7,773$

16,062$ 16,062$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 17,072$ -$ 17,072$

-$ -$ -$ -$ -$

-$ -$ 144,549$ -$ 144,549$

-$ -$ 91,196$ -$ 91,196$

-$ -$ 129,432$ -$ 129,432$

-$ -$ 48,247$ 29,450$ 77,697$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 38,819$ -$ 38,819$

125,258$ 125,258$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

468,957$ 468,957$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 7,772$ -$ 7,772$

-$ -$ -$ -$ -$

-$ -$ 5,014$ -$ 5,014$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 41,831$ -$ 41,831$

Total Non-WSF Funding

Adjustments

Total Rules-

based Soft

Landings

Rules-based Soft

Landings

Non-WSF Funding Adjustments



RC School Name



101644 English High


101671 Excel High

101646 Fenway High







101293 Haley K-6


101401 Haynes EEC








101064 Horace Mann

101310 Hurley K-8







101326 Kilmer K-8

101534 King K-8

101329 Lee Academy

101328 Lee K-8

101335 Lyndon K-8

101647 Lyon High

101339 Lyon K-8


Autonomous

Buybacks New ClassroomsTotal Non-WSF Funding

Adjustments

Total Rules-

based Soft

Landings

Rules-based Soft

Landings


-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 72,097$ -$ 72,097$

-$ -$ 71,369$ -$ 71,369$

-$ -$ 30,626$ -$ 30,626$

-$ -$ 74,054$ -$ 74,054$

8,513$ 8,513$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 47,102$ -$ 47,102$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 35,181$ -$ 35,181$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 48,027$ -$ 48,027$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 91,298$ -$ 91,298$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

81,251$ 81,251$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 12,219$ -$ 12,219$

-$ -$ -$ -$ -$

-$ -$ 49,118$ -$ 49,118$

-$ -$ 24,412$ -$ 24,412$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$



RC School Name








101352 Mckay K-8







101366 Murphy K-8









101392 Perry K-8















Autonomous


Adjustments

Total Rules-

based Soft

Landings

Rules-based Soft

Landings


-$ -$ -$ -$ -$

-$ -$ 86,769$ 55,250$ 142,019$

-$ -$ -$ -$ -$

-$ -$ 14,574$ -$ 14,574$

-$ -$ -$ -$ -$

104,236$ 104,236$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 16,840$ -$ 16,840$

-$ -$ 12,066$ -$ 12,066$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 56,125$ -$ 56,125$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 42,727$ -$ 42,727$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

171,586$ 171,586$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 104,682$ -$ 104,682$

25,163$ 25,163$ 7,411$ -$ 7,411$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ 96,947$ -$ 96,947$

-$ -$ -$ -$ -$



RC School Name

101426 Tobin K-8













Total


Autonomous


Adjustments

Total Rules-

based Soft

Landings

Rules-based Soft

Landings


-$ -$ -$ -$ -$

-$ -$ 35,120$ -$ 35,120$

-$ -$ -$ -$ -$

-$ -$ 136,719$ -$ 136,719$

-$ -$ 71,835$ -$ 71,835$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

-$ -$ -$ -$ -$

775,613$ 775,613$ -$ 1,963,261$ 1,963,261$

1,827,462$ 1,827,462$ 1,810,837$ 2,047,961$ 3,858,799$

9 9 34 2 36


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