| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,693,415 | N/A |
| FY24 Grant in Aid Assembly (58670) | $30,000 | Grants |
| High Need Support for Title I | $13,931 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,823 | SAM 11: Title I School Allocation |
| Rollover FY24 Grant in Aid Assembly (48670) | $8,800 | Grants |
| Rollover Smart Schools Bond Act (98220) | $2,512 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $101,715 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $18,984 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $1,946 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $3,439 | SAM 36: Arts Funding Initiatives |
| TL Bilingual Revital OTPS | $30,000 | SAM 52: Bilingual Education Revitalization |
| TL Bridging the Gap | $114,657 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $113,939 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $10,000 | SAM 48: City Council Member Items |
| TL Computer Maintenance | $11,197 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $13,500 | N/A |
| TL ELA/Math Student Support | $40,701 | SAM 04: ELA and Math Supplemental Support Services |
| TL Gifted and Talented | $50,614 | SAM 84: Gifted and Talented (G&T) Supplemental Programs |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $468,339 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $5,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $39,979 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,182 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $58,284 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $101,270 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $86,264 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $101,270 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $85,798 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $333,908 | 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 SBST Shared | $144,733 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $108,876 | SAM 23: Section 504 Paraprofessional |
| TL Specialized Admissions | $1,151 | 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 Translation Services | $2,334 | SAM 49: Translation and Interpretation Services |
| TL UFT Officers-Reps and Chapt-Leaders | $101,270 | SAM 54: UFT Union Officers, District Representatives and Functional Chapter Leaders |
| Sub-Total | $3,999,341 | |