| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,222,668 | N/A |
| High Need Support for Title I | $12,922 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,545 | SAM 11: Title I School Allocation |
| Rollover Private Grant 99 Energy Demand | $4,955 | Grants |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Academic Recovery Screener | $612 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio HS | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $101,533 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $32,577 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $6,942 | SAM 56: Computer Maintenance Allocation |
| TL CTE WBL HS | $9,088 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $4,275 | N/A |
| TL ELA/Math Student Support | $36,974 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS HS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $545,129 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $6,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $41,388 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $3,301 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $81 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,405 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $168,331 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $108,219 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $105,484 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $49,380 | SAM 21: School Based IEP Team Staff |
| TL Student Pathways Expansion CRMYA | $20,000 | SAM 46: Student Pathways Initiative |
| TL Student Pathways FRNYC | $30,411 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Thrive School Response Clinicians | $114,657 | SAM 40: Counseling Initiatives |
| TL Translation Services | $2,143 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,830,372 | |