| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,525,236 | N/A |
| High Need Support for Title I | $84,892 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $7,791 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $393 | Grants |
| Student Device Storage | $35,330 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $334,545 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $30,702 | SAM 11: Title I School Allocation |
| TL CB School Staff | $1,095,457 | SAM 06: Collective Bargaining for School Based Staff |
| TL Continuous Improvement HS | $372,163 | SAM 24: Continuous Improvement Programs |
| TL Digital Classrooms | $58,725 | N/A |
| TL ELA/Math Student Support | $257,151 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $43,200 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $38,082 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $20,625 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $31,086 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $148,860 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $106,890 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $697,666 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $106,890 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $400,136 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $105,073 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $172,529 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $9,000 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $1,222,092 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $50,416 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $560,000 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $9,884,968 | |