| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,409,356 | N/A |
| High Need Support for Title I | $8,949 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,127 | SAM 11: Title I School Allocation |
| Private Grant 39-Teachers College TDF Reimbursemnt | $1,261 | Grants |
| Private PTA Grant 13 | $20,000 | Parent Teacher Association |
| Rollover P G 42 Teachers College Teacher Develop | $6,000 | Grants |
| School Support Supplement | $231,154 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $35,269 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $4,440 | SAM 11: Title I School Allocation |
| TL CB School Staff | $102,191 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $18,225 | N/A |
| TL ELA/Math Student Support | $26,277 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $25,093 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,981 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $1,466,930 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $107,897 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $136,410 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $1,171,610 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $453,910 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $183,374 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $396,000 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACCESS | $1,076,482 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program ACES | $833,944 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program Bilingual | $261,002 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $4,092 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $42,371 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $10,201,281 | |