| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,907,591 | N/A |
| High Need Support for Title I | $11,492 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,610 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| School Support Supplement | $358,355 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $45,291 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $6,343 | SAM 11: Title I School Allocation |
| TL CB School Staff | $153,231 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $13,050 | N/A |
| TL ELA/Math Student Support | $23,834 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $30,550 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,431 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $243 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $54,415 | 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 | $1,336,625 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $108,925 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $90,940 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $585,805 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $152,453 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $254,312 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program Bilingual | $259,362 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $5,257 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $5,816,207 | |