| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $457,022 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $81,874 | N/A |
| High Need Support for Title I | $3,386 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $395 | SAM 11: Title I School Allocation |
| Rollover New Visions (31305) | $1,019 | Grants |
| Rollover New Visions 31309 - NSI Gates | $5,000 | Grants |
| Rollover New Visions 31310-NSI Gates Summer Stpend | $2,647 | Grants |
| Smart Schools Bond Act | $8,314 | SAM 31: Smart Schools Bond Act |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $32,207 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $105,483 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL College & Career Advising HS | $24,552 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $3,096 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $15,750 | N/A |
| TL ELA/Math Student Support | $11,783 | SAM 04: ELA and Math Supplemental Support Services |
| TL Host School HS | $5,000 | SAM 71: Transcript Maintenance Allocation |
| TL Initial Allocation Hold Harmless FY 2025 | $202,782 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $61,518 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $3,435 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $1,229 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $705 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $1,064 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $3,129 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $385 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $51,711 | 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 Mandated Counseling Shared | $12,612 | 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 | $1,490 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Teachers | $105,195 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,196 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $1,485,816 | |