| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $907,746 | N/A |
| AIDP Community School Social Workers | $161,491 | SAM 41: AIDP Attendance Social Worker Community Schools |
| Funds Pub Schl 02 - R&D Partnerships | $20,002 | Fund for Public Schools |
| Funds Pub Schl 443 - R&D Partnership Math Equity | $6,940 | Fund for Public Schools |
| High Need Support for Title I | $10,292 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,578 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $78,737 | SAM 39: Substance Abuse Violence Prevention |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Academic Recovery Screener | $895 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio HS | $2,063 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $88,691 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $9,473 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $28,570 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $7,397 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $8,325 | N/A |
| TL ELA/Math Student Support | $20,984 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $8,250 | SAM 53: Supporting MLs/ELLs in High School |
| TL Food Education HS | $6,000 | SAM 61: Food Education Grant |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $267,824 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Hardware HS | $3,808 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,184 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,297 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $20,332 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $4,150 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $49,641 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $97,608 | 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 | $362,183 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $97,608 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $112,364 | 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 | $15,205 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $86,801 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $40,638 | SAM 21: School Based IEP Team Staff |
| TL Student Pathways Expansion CRMYA | $40,000 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,735 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,729,125 | |