| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,049,294 | N/A |
| AIDP | $14,742 | SAM 80: Attendance Improvement/Dropout Prevention (AIDP) Discretionary Allocation |
| AIDP OTPS | $500 | SAM 80: Attendance Improvement/Dropout Prevention (AIDP) Discretionary Allocation |
| High Need Support for Title I | $11,520 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $920 | SAM 11: Title I School Allocation |
| TL 12-Month AP HS | $36,482 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $124,974 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL College & Career Advising HS | $39,810 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $9,397 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $156,705 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $9,088 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $9,900 | N/A |
| TL ELA/Math Student Support | $30,743 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS HS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL Host School HS | $10,000 | SAM 71: Transcript Maintenance Allocation |
| TL Initial Allocation Hold Harmless FY 2025 | $148,553 | 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 | $19,078 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $6,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Hardware HS | $5,179 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,970 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $4,484 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $27,651 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $2,895 | SAM 74: OTPS for PSAL Programs |
| 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 | $97,098 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $217,204 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $97,098 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $115,804 | 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 Speech Sixth Period Coverage | $5,369 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST PITs Shared | $61,162 | SAM 47: Psychologist-In-Training (PIT) |
| TL SBST Shared | $100,655 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,022 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,831,331 | |