| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,586,010 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $81,874 | N/A |
| High Need Support for Title I | $16,801 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,907 | SAM 11: Title I School Allocation |
| TL 12-Month AP HS | $36,482 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL CB School Staff | $107,624 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,995 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Arts Instruction Advancement | $16,528 | SAM 36: Arts Funding Initiatives |
| TL College & Career Advising HS | $36,219 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $23,966 | SAM 56: Computer Maintenance Allocation |
| TL Continuous Improvement HS | $331,788 | SAM 24: Continuous Improvement Programs |
| TL CTE WBL HS | $10,338 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $10,800 | N/A |
| TL ELA/Math Student Support | $53,261 | 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 | $436,522 | 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 | $51,111 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $4,068 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,830 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $195,206 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $195,206 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $310,098 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $97,603 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $132,852 | 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 | $11,734 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $59,174 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Safe & Supportive Opportunity | $212,260 | SAM 37: Safe and Supportive Opportunity Program Expanded (SSOPE) |
| TL SBST Shared | $259,417 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $41,149 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,658 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,497,819 | |