| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $756,647 | N/A |
| High Need Support for Title I | $13,349 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,151 | SAM 11: Title I School Allocation |
| Private Grant 30 | $568 | Grants |
| TL 12-Month AP HS | $19,276 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $32,963 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $45,524 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $15,007 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $61,409 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $8,283 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL ELA/Math Student Support | $23,192 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $136,849 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYC Solves Support | $6,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $33,222 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $6,234 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $3,576 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $5,398 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $64 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $46,393 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $528 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $6,226 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| 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 | $310,100 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $60,161 | 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 STEAM HS | $111,418 | SAM 03: Career and Technical Education Supplement |
| TL Student Pathways Expansion STEAM | $9,081 | SAM 46: Student Pathways Initiative |
| TL Student Pathways FRNYC | $14,469 | SAM 46: Student Pathways Initiative |
| TL SVA HS | $6,713 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,478 | SAM 49: Translation and Interpretation Services |
| TL UFT Officers-Reps and Chapt-Leaders HS | $6,226 | SAM 54: UFT Union Officers, District Representatives and Functional Chapter Leaders |
| Sub-Total | $1,898,508 | |