| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,107,077 | N/A |
| High Need Support for Title I | $8,791 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,602 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $4,976 | SAM 75: Sustainability Initiatives |
| Rollover Smart Schools Bond Act (98220) | $22,017 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $302,144 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $17,262 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $1,297 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL Broadway Junior Arts Supplement | $2,500 | SAM 36: Arts Funding Initiatives |
| TL Broadway Junior Arts Supplement OTPS | $2,500 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $52,327 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $15,000 | SAM 48: City Council Member Items |
| TL Computer Maintenance | $5,643 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $9,225 | N/A |
| TL ELA/Math Student Support | $19,742 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $186,010 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $26,418 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,103 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,304 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $143,756 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $260,224 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $109,043 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $26,371 | 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 | $5,978 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $50,185 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $43,132 | SAM 23: Section 504 Paraprofessional |
| TL Specialized Admissions | $1,151 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Per Diem | $15,065 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Per Session-OTPS | $5,612 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $451,145 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,706 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,274,599 | |