| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,122,754 | N/A |
| High Need Support for Title I | $3,321 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $526 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $4,960 | SAM 75: Sustainability Initiatives |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $21,610 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $6,735 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $4,275 | N/A |
| TL ELA/Math Student Support | $8,054 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Reads Support | $8,614 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYC Solves Support | $2,580 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $12,150 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $967 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS New Schools | $2,960 | SAM 25: OTPS for New Schools |
| TL Parent Coordinator | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $345,644 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $102,045 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $224,596 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $86,835 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $2,874 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $102,035 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $945 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Per Diem | $6,474 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Per Session-OTPS | $2,454 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $155,879 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,207 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,415,984 | |