| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $614,820 | N/A |
| Afterschool Restoration 2025 | $161,648 | SAM 64: After-school Program |
| AIDP STH School and Site Based Shared | $100,926 | SAM 42: AIDP Students in Temporary Housing (STH) |
| High Need Support for Title I | $7,102 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,452 | SAM 11: Title I School Allocation |
| TL Academic Recovery Screener | $890 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Early Learners OTPS | $9,645 | SAM 36: Arts Funding Initiatives |
| TL Arts Early Learners PS | $500 | SAM 36: Arts Funding Initiatives |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL Bilingual Revital OTPS | $30,000 | SAM 52: Bilingual Education Revitalization |
| TL Bilingual Revital PS | $4,000 | SAM 52: Bilingual Education Revitalization |
| TL Bridging the Gap | $114,657 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $16,870 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $687 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $6,075 | N/A |
| TL ELA/Math Student Support | $9,693 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS | $14,670 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $35,610 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $1,990 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $17,246 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,373 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $46,009 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $49,000 | SAM 57: Project Pivot Initiative |
| TL RS IEP Para | $137,822 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $28,664 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $224,596 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $86,835 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $87,731 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $22,461 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $114,657 | SAM 21: School Based IEP Team Staff |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $30,093 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,439 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $1,986,849 | |