| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $937,600 | N/A |
| Found Gr 05 UFTTC City Council Speakers Initiative | $14,870 | Grants |
| Funds Pub Schl 430-Discretionary Schl Supprt Alloc | $178 | Fund for Public Schools |
| High Need Support for Title I | $10,123 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,650 | SAM 11: Title I School Allocation |
| Rollover Smart Schools Bond Act (98220) | $232 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $179,139 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $1,769 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $3,439 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $78,505 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $7,601 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $10,575 | N/A |
| TL ELA/Math Student Support | $15,104 | 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 | $64,867 | 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 | $19,928 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $4,349 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,471 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $3,730 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $3,076 | 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 | $485,901 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $35,544 | 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 Physical Therapist PS Shared | $87,731 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SE Specialized Program Bilingual | $318,148 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,226 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,840 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,775,172 | |