| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $900,621 | N/A |
| High Need Support for Title I | $4,669 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $888 | SAM 11: Title I School Allocation |
| Rollover New Visions 02 - Lazard Career Academy | $4,858 | Grants |
| Rollover New Visions 31329 - NSI Gates | $5,000 | Grants |
| Rollover Private Grant 49 42949 | $3,427 | Grants |
| Rollover Private Grant 49-Eskolta Schl Rsrch/Desgn | $3,427 | Grants |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $3,087 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance HS | $1,496 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $6,075 | N/A |
| TL ELA/Math Student Support | $13,197 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS HS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL Guidance Support High Need HS | $114,657 | SAM 40: Counseling Initiatives |
| TL Initial Allocation Hold Harmless FY 2025 | $197,368 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL Itinerant Staff Shared | $57,502 | SAM 29: School Allocations, Amendments and Adjustments |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $3,136 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $1,773 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $1,017 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $1,535 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $6,333 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,385 | 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 | $213,194 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS Mandated Counseling Shared | $57,329 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Student Pathways FRNYC | $165,203 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,310 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $1,838,014 | |