| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,326,585 | N/A |
| High Need Support for Title I | $23,178 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,447 | SAM 11: Title I School Allocation |
| Student Device Storage | $8,312 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $91,343 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $9,642 | SAM 11: Title I School Allocation |
| TL CB School Staff | $205,483 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $47,057 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $107,875 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $19,575 | N/A |
| TL ELA/Math Student Support | $55,410 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $27,006 | SAM 50: Supporting MLs/ELLs in High School |
| TL NYSTL Core Curriculum | $27,065 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $10,512 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $5,694 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $8,582 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $25,956 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $105,031 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $149,068 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $648,322 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $105,031 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $131,863 | 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 SBST Shared | $156,267 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $15,254 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $17,153 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Thrive School Response Clinicians | $120,344 | SAM 40: Counseling Initiatives |
| Sub-Total | $3,836,786 | |