| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,658,257 | N/A |
| AIDP STH School and Site Based Shared | $202,987 | SAM 42: AIDP Students in Temporary Housing (STH) |
| High Need Support for Title I | $6,696 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,700 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $79,219 | SAM 39: Substance Abuse Violence Prevention |
| School Support Supplement | $236,966 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $26,389 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $18,522 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $77,465 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $9,000 | N/A |
| TL ELA/Math Student Support | $18,284 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $19,157 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,513 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $110,158 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $103,925 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $53,048 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | 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 SBST Shared | $171,555 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $296,357 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program ICT Literacy | $850,093 | 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 | $3,341 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,568,390 | |