| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,031,943 | N/A |
| High Need Support for Title I STH | $559 | SAM 11: Title I School Allocation |
| MBK FCEP D15 State Misc 56 | $8,570 | Competitive Grants |
| OASAS Legislative Initiative | $72,577 | SAM 39: Substance Abuse Violence Prevention |
| Rollover Smart Schools Bond Act (98220) | $136 | SAM 31: Smart Schools Bond Act |
| Smart Schools Bond Act | $25,556 | SAM 31: Smart Schools Bond Act |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $3,439 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $43,656 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $85,993 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $8,171 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $2,700 | N/A |
| TL ELA/Math Student Support | $34,950 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $5,292 | SAM 53: Supporting MLs/ELLs in High School |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $604,074 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $5,000 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYC Solves Support | $3,440 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $59,685 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $2,003 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $4,942 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $397 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $2,980 | 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 2022 | $95,532 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Restorative Justice Action Teams Staff | $18,573 | SAM 72: Restorative Justice Implementation |
| TL Restorative Justice Action Teams Students | $5,200 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $206,733 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $95,532 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $110,071 | 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 Speech Sixth Period Coverage | $2,601 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $136,492 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,754 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,087,891 | |