| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $700,809 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $82,372 | N/A |
| High Need Support for Title I | $3,799 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,320 | SAM 11: Title I School Allocation |
| School Support Supplement | $202,967 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $14,970 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,202 | SAM 11: Title I School Allocation |
| TL CB School Staff | $43,069 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $5,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $6,300 | N/A |
| TL ELA/Math Student Support | $9,428 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $11,161 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $881 | 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 IEP Para | $331,160 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $54,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SE Specialized Program Bilingual | $88,006 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $1,787 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $134,256 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $170,445 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $2,247,379 | |