| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $855,106 | N/A |
| High Need Support for Title I | $10,504 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,333 | 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 | $2,751 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $120,058 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,992 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Return from Reassignment | $74,009 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL College & Career Advising HS | $85,993 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $5,817 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $10,350 | N/A |
| TL ELA/Math Student Support | $34,442 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $8,561 | SAM 53: Supporting MLs/ELLs in High School |
| TL Food Education HS | $6,000 | SAM 61: Food Education Grant |
| TL Host School HS | $15,000 | SAM 71: Transcript Maintenance Allocation |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $192,235 | 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 | $29,618 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,484 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $1,581 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $49,642 | 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 | $24,500 | SAM 57: Project Pivot Initiative |
| TL RS IEP Para | $68,911 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $93,903 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $138,735 | 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 | $14,576 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Safe & Supportive Opportunity | $208,560 | SAM 37: Safe and Supportive Opportunity Program Expanded (SSOPE) |
| TL SBST Shared | $114,657 | SAM 21: School Based IEP Team Staff |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Student Pathways FRNYC | $240,621 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $2,990 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,845 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,581,917 | |