| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $819,759 | N/A |
| High Need Support for Title I | $13,455 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,427 | SAM 11: Title I School Allocation |
| Rollover Smart Schools Bond Act (98220) | $353 | SAM 31: Smart Schools Bond Act |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $36,831 | 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 | $37,110 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $11,673 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $26,686 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $10,338 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $9,225 | N/A |
| TL Dream Squads | $5,040 | SAM 65: Dream Squads |
| TL ELA/Math Student Support | $45,740 | SAM 04: ELA and Math Supplemental Support Services |
| TL Long Term Absence | $16,731 | SAM 79: Long Term Absence Allocation |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $97,856 | 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 Core Curriculum | $26,961 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $3,799 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,783 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $4,201 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL One-Time Allocations HS | $5,000 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Parent Coordinator HS | $48,701 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $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 Restorative Justice Action Teams Students | $5,200 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $259,797 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $95,506 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $45,863 | 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 | $10,150 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $163,172 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $22,075 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL SE Specialized Program Bilingual | $431,887 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $21,935 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,954 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,584,103 | |