| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,100,063 | N/A |
| Found Gr 05 UFTTC City Council Speakers Initiative | $11,150 | Grants |
| High Need Support for Title I | $6,442 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $666 | SAM 11: Title I School Allocation |
| Rollover Private PTA Grant 05 | $7,116 | Parent Teacher Association |
| Rollover Smart Schools Bond Act (98220) | $614 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $107,237 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $1,370 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $50,790 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $225,620 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Computer Maintenance | $9,028 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $7,875 | N/A |
| TL ELA/Math Student Support | $10,238 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2025 | $676,614 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| 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 | $22,733 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,810 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $52,126 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $112,810 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $258,792 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $112,810 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $79,113 | 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 School Operational Support | $18,530 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,380 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Student Club Initiative | $5,400 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,598 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,223,077 | |