| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,179,038 | N/A |
| Funds Pub Schl 08 - ASPEN Institute | $500 | Fund for Public Schools |
| High Need Support for Title I | $19,892 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,006 | SAM 11: Title I School Allocation |
| Private Grant 30 | $1,101 | Grants |
| Rollover Smart Schools Bond Act (98220) | $1,604 | SAM 31: Smart Schools Bond Act |
| TL 12-Month AP HS | $20,249 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $127,286 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $35,434 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $5,526 | SAM 56: Computer Maintenance Allocation |
| TL CTE WBL HS | $863 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $12,600 | N/A |
| TL ELA/Math Student Support | $47,772 | 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 | $774,125 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $13,328 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $9,052 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $5,192 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $7,837 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $35,003 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,575 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $55,893 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $555 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $12,078 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $122,896 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $256,985 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $100,357 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $95,165 | 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 Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL STEAM HS | $216,148 | SAM 03: Career and Technical Education Supplement |
| TL Student Pathways Expansion STEAM | $17,617 | SAM 46: Student Pathways Initiative |
| TL Student Pathways FRNYC | $28,069 | SAM 46: Student Pathways Initiative |
| TL SVA HS | $13,023 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,833 | SAM 49: Translation and Interpretation Services |
| TL UFT Officers-Reps and Chapt-Leaders HS | $12,078 | SAM 54: UFT Union Officers, District Representatives and Functional Chapter Leaders |
| Sub-Total | $3,479,406 | |