| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $910,695 | N/A |
| High Need Support for Title I | $9,305 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,282 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $5,000 | SAM 75: Sustainability Initiatives |
| Rollover New Visions 02 - Lazard Career Academy | $7,026 | Grants |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $29,788 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,992 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $107,527 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL College & Career Advising HS | $47,533 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $8,332 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $10,350 | N/A |
| TL ELA/Math Student Support | $29,536 | SAM 04: ELA and Math Supplemental Support Services |
| TL Host School HS | $10,000 | SAM 71: Transcript Maintenance Allocation |
| TL Initial Allocation Hold Harmless FY 2025 | $212,239 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL Itinerant Staff Shared | $121,098 | SAM 29: School Allocations, Amendments and Adjustments |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $168,601 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $4,419 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $5,838 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,036 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,315 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,495 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $15,713 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,320 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $60,136 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $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 | $172,528 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $107,527 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $60,768 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $2,391 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $130,166 | 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 Translation Services | $2,018 | SAM 49: Translation and Interpretation Services |
| TL UFT Officers-Reps and Chapt-Leaders HS | $107,527 | SAM 54: UFT Union Officers, District Representatives and Functional Chapter Leaders |
| Sub-Total | $2,666,073 | |