| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $636,044 | N/A |
| High Need Support for Title I | $4,030 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,111 | SAM 11: Title I School Allocation |
| Rollover Smart Schools Bond Act (98220) | $811 | SAM 31: Smart Schools Bond Act |
| Smart Schools Bond Act | $17,123 | SAM 31: Smart Schools Bond Act |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL CB School Staff | $23,334 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $31,584 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $5,712 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $4,050 | N/A |
| TL ELA/Math Student Support | $14,079 | SAM 04: ELA and Math Supplemental Support Services |
| TL Host School HS | $10,000 | SAM 71: Transcript Maintenance Allocation |
| TL Initial Allocation Hold Harmless FY 2025 | $195,922 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $14,345 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $14,660 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $1,167 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $100,243 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Project Pivot Program Enhancements | $700 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $49,000 | SAM 57: Project Pivot Initiative |
| TL RS IEP Para | $68,912 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $100,243 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $36,094 | 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 Speech Sixth Period Coverage | $6,166 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $160,126 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $264,995 | SAM 21: School Based IEP Team Staff |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,364 | SAM 49: Translation and Interpretation Services |
| TL UFT Officers-Reps and Chapt-Leaders HS | $100,243 | SAM 54: UFT Union Officers, District Representatives and Functional Chapter Leaders |
| TL YMI Young Women Empowerment HS OTPS | $2,000 | SAM 77: Safety, Youth Development and School Climate and Wellness Initiatives |
| TL YMI Young Women Empowerment HS PS | $6,000 | SAM 77: Safety, Youth Development and School Climate and Wellness Initiatives |
| Sub-Total | $2,053,437 | |