| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,796,400 | N/A |
| Funds Pub Schl 08 - ASPEN Institute | $500 | Fund for Public Schools |
| High Need Support for Title I STH | $5,031 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $5,000 | SAM 75: Sustainability Initiatives |
| Rollover Smart Schools Bond Act (98220) | $103 | SAM 31: Smart Schools Bond Act |
| TL 12-Month AP HS | $36,482 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $4,815 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $148,775 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $9,491 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL College & Career Advising HS | $26,543 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $32,228 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $819,921 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $7,838 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $8,775 | N/A |
| TL ELA/Math Student Support | $89,481 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $2,100 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $521,615 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Hardware HS | $63,028 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $36,148 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $54,570 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $336,515 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $3,955 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $222,360 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $111,180 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $132,765 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $149,054 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $58,575 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $2,045 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $369,769 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $114,657 | SAM 21: School Based IEP Team Staff |
| TL Specialized Admissions HS | $76,494 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Student Club Initiative | $5,000 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $143,501 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $8,604 | SAM 49: Translation and Interpretation Services |
| TL YMI Young Women Empowerment HS OTPS | $3,000 | SAM 77: Safety, Youth Development and School Climate and Wellness Initiatives |
| TL YMI Young Women Empowerment HS PS | $3,000 | SAM 77: Safety, Youth Development and School Climate and Wellness Initiatives |
| Sub-Total | $5,462,132 | |