| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,150,473 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $32,118 | N/A |
| High Need Support for Title I | $6,050 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,282 | SAM 11: Title I School Allocation |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL CB School Staff | $62,309 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $8,231 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Arts Instruction Advancement | $16,528 | SAM 36: Arts Funding Initiatives |
| TL Computer Maintenance HS | $4,281 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $11,475 | N/A |
| TL ELA/Math Student Support | $19,859 | SAM 04: ELA and Math Supplemental Support Services |
| TL Host School HS | $15,000 | SAM 71: Transcript Maintenance Allocation |
| TL Initial Allocation Hold Harmless FY 2025 | $604,541 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL Interim Excess Support Staff | $1,196 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $12,272 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $2,676 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $1,535 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $2,317 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $2,018 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,915 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $44,954 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $107,087 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $272,456 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $107,087 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $38,989 | 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 | $14,104 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $35,444 | SAM 21: School Based IEP Team Staff |
| TL Student Pathways FRNYC | $217,041 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $63,731 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,733 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,992,436 | |