| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,172,379 | N/A |
| Funds Pub Schl 342 - Reading and Literacy Proj(CH) | $20,000 | Fund for Public Schools |
| High Need Support for Title I | $9,457 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,523 | SAM 11: Title I School Allocation |
| Rollover FY24 Grant in Aid Senate (48669) | $10,000 | Grants |
| Rollover Smart Schools Bond Act (98220) | $429 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $437,596 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $1,469 | SAM 85: Academic Recovery Screener Administration and Support |
| TL After School Para | $83,525 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $132,112 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $5,000 | SAM 48: City Council Member Items |
| TL Computer Maintenance | $5,280 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $11,250 | N/A |
| TL ELA/Math Student Support | $22,078 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS | $14,986 | 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 Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $24,929 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,984 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $424,867 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $61,915 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $479,232 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $130,253 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $5,558 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST PITs Shared | $61,162 | SAM 47: Psychologist-In-Training (PIT) |
| TL SBST Shared | $149,278 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $166,585 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $57,889 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,662 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,570,405 | |