| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $990,364 | N/A |
| High Need Support for Title I | $9,139 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $635 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $3,113 | SAM 75: Sustainability Initiatives |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $26,047 | 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 | $36,482 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $10,881 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $9,225 | N/A |
| TL ELA/Math Student Support | $14,103 | 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 HS | $398,861 | 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 | $9,575 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,200 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,409 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $6,126 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $10,358 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL One-Time Allocations HS | $75,000 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Parent Coordinator HS | $49,639 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $453,442 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| 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 | $149,367 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $105,588 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $145,472 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Teachers | $233,071 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $17,050 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $2,052 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,800,419 | |