| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $431,941 | N/A |
| High Need Support for Title I | $4,411 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $444 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $4,980 | SAM 75: Sustainability Initiatives |
| Private Grnt 43-URBAN ADV MUSEUM OF NATURAL HISTRY | $215 | Grants |
| Rollover Smart Schools Bond Act (98220) | $172 | SAM 31: Smart Schools Bond Act |
| TL After School Para | $11,455 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $17,249 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $113,836 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $2,187 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $4,275 | N/A |
| TL ELA/Math Student Support | $8,414 | SAM 04: ELA and Math Supplemental Support Services |
| TL Host School HS | $10,000 | SAM 71: Transcript Maintenance Allocation |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $80,006 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Hardware | $1,915 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,098 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $1,658 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $10,224 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $63,186 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $49,000 | SAM 57: Project Pivot Initiative |
| TL Restorative Justice Action Teams Staff | $18,573 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $129,396 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $113,511 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $112,298 | 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 | $14,995 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Section 504 | $43,132 | SAM 23: Section 504 Paraprofessional |
| TL Specialized Admissions | $1,454 | 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 Thrive School Response Clinicians | $114,657 | SAM 40: Counseling Initiatives |
| TL Translation Services | $1,339 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $1,463,400 | |