| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,057,713 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $15,420 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,670 | SAM 11: Title I School Allocation |
| Student Device Storage | $6,690 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $60,769 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $14,463 | SAM 11: Title I School Allocation |
| TL CB School Staff | $230,405 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $53,800 | SAM 03: Student Pathways Initiative |
| TL Continuous Improvement HS | $255,492 | SAM 24: Continuous Improvement Programs |
| TL Digital Classrooms | $11,925 | N/A |
| TL ELA/Math Student Support | $29,651 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $32,197 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $5,044 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $3,338 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $5,030 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $55,779 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $107,802 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $107,802 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $110,157 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $107,802 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $101,550 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $9,548 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $60,000 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL WBL for CTE Designated HS | $9,450 | SAM 03: Student Pathways Initiative |
| Sub-Total | $2,987,010 | |