| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,832,596 | N/A |
| High Need Support for Title I STH | $805 | SAM 11: Title I School Allocation |
| School Support Supplement | $590,603 | SAM 13: School Support Supplement |
| Student Device Storage | $107 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $3,171 | SAM 11: Title I School Allocation |
| TL After School Expansion CW | $37,000 | SAM 34: District 75 Special Education Citywide Programs |
| TL CB School Staff | $25 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff CW | $149 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $27,000 | N/A |
| TL NYSTL Core Curriculum | $32,592 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware CW | $2,953 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,906 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books CW | $1,600 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $438 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software CW | $2,412 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks CW | $6,014 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator CW | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS CW | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Arts CW | $5,272 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Bus Para CW | $91,000 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Counseling CW | $364,590 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS ELL CW | $107,241 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS IEP Para CW | $1,110,478 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Mandated Counseling Shared | $13,641 | 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 OT CW | $814,617 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS PT CW | $183,336 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Speech CW | $1,257,256 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Therapist OTPS CW | $2,200 | SAM 34: District 75 Special Education Citywide Programs |
| TL Sabbaticals | $106,242 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $120,344 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need CW | $121,530 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $3,652 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Device Storage CW | $2,664 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Supplemental Instructional Support CW | $68,159 | SAM 34: District 75 Special Education Citywide Programs |
| TL Temporary Q Rate | $2 | N/A |
| TL Temporary Shortfall Teachers | $593,509 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves CW | $32,063 | N/A |
| Sub-Total | $8,705,923 | |