| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,271,887 | N/A |
| CTL Nurses Medically Fragile Children D67 UA423 | $61,672 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $75,715 | N/A |
| High Need Support for Title I STH | $1,611 | SAM 11: Title I School Allocation |
| IC REV D97 DYCD SYEP CW | $40,000 | Grants |
| Private Grant 35 - D97 UFT Sub Coverage | $15,000 | Grants |
| TL After School Expansion CW | $95,442 | SAM 34: District 75 Special Education Citywide Programs |
| TL Arts Studio CW | $687 | SAM 36: Arts Funding Initiatives |
| TL BMS CW | $102,505 | SAM 34: District 75 Special Education Citywide Programs |
| TL College & Career Advising CW | $10,000 | SAM 50: College and Career Advising |
| TL Computer Maintenance CW | $3,973 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $27,000 | N/A |
| TL Food Education CW | $6,000 | SAM 61: Food Education Grant |
| TL MOSL CW | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYSTL Core Curriculum | $15,167 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware CW | $3,852 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books CW | $2,209 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software CW | $3,335 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks CW | $5,397 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator CW | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS CW | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Arts CW | $12,588 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Attendance CW | $104,067 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Bus Para CW | $84,463 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Counseling CW | $924,278 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS ELL CW | $102,505 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS IEP Para CW | $1,563,285 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS OT CW | $472,439 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS PT CW | $87,855 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Speech CW | $1,151,623 | SAM 34: District 75 Special Education Citywide Programs |
| TL RS Speech Sixth Period Coverage CW | $151,318 | SAM 29: School Allocations, Amendments and Adjustments |
| TL RS Therapist OTPS CW | $800 | SAM 34: District 75 Special Education Citywide Programs |
| TL Specialized Admissions CW | $945 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Student Club Initiative CW | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Student Pathways FRNYC CW | $181,202 | SAM 46: Student Pathways Initiative |
| TL Supplemental Instructional Support CW | $313,283 | SAM 34: District 75 Special Education Citywide Programs |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves CW | $18,216 | N/A |
| TL Translation Services CW | $1,028 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $8,965,493 | |