| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,704,546 | N/A |
| CTL Nurses Medically Fragile Children D67 UA423 | $11,502 | N/A |
| High Need Support for Title I STH | $822 | SAM 11: Title I School Allocation |
| Private Grant 35 - D97 UFT Sub Coverage | $565 | Grants |
| School Support Supplement | $548,201 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $7,700 | SAM 31: Smart Schools Bond Act |
| TL After School Expansion CW | $73,072 | SAM 34: District 75 Special Education Citywide Programs |
| TL Arts Studio | $2,063 | SAM 36: Arts Funding Initiatives |
| TL Arts Studio CW | $2,751 | SAM 36: Arts Funding Initiatives |
| TL CC Student Club Initiative | $3,350 | SAM 82: Identity-Based Student Clubs |
| TL Computer Maintenance CW | $4,652 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $24,975 | N/A |
| TL MOSL CW | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $285,644 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Core Curriculum | $41,258 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $826 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,159 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books CW | $1,192 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software CW | $9 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator CW | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS CW | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Arts CW | $5,835 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Bus Para CW | $144,124 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Counseling CW | $232,324 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS ELL CW | $102,505 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS IEP Para CW | $1,259,487 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Mandated Counseling Shared | $31,493 | 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 RS OT CW | $755,626 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS PT CW | $175,710 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Speech CW | $1,122,847 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Speech Sixth Period Coverage | $13,003 | SAM 29: School Allocations, Amendments and Adjustments |
| TL RS Speech Sixth Period Coverage CW | $39,429 | SAM 29: School Allocations, Amendments and Adjustments |
| TL RS Therapist OTPS CW | $1,800 | SAM 34: District 75 Special Education Citywide Programs |
| TL SBST Shared | $132,407 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need CW | $116,162 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions CW | $945 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Supplemental Instructional Support CW | $75,505 | SAM 34: District 75 Special Education Citywide Programs |
| TL Temporary Q Rate | $2 | N/A |
| TL Temporary Shortfall Per Diem | $26,702 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Per Session-OTPS | $48,110 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $177,280 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $9,631 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,017 | SAM 49: Translation and Interpretation Services |
| TL Translation Services CW | $809 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $8,351,984 | |