| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $519,819 | N/A |
| High Need Support for Title I | $10,409 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,587 | SAM 11: Title I School Allocation |
| Smart Schools Bond Act | $15,183 | 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 | $32,093 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $42,604 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $9,873 | SAM 56: Computer Maintenance Allocation |
| TL CTE WBL HS | $9,088 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $9,675 | N/A |
| TL ELA/Math Student Support | $31,810 | SAM 04: ELA and Math Supplemental Support Services |
| TL Host School HS | $10,000 | SAM 71: Transcript Maintenance Allocation |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Solves Support | $1,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $6,775 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,439 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,546 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,843 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $16,926 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,065 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $49,551 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| 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 | $338,825 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $97,243 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $88,091 | 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 | $14,471 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $38,132 | SAM 21: School Based IEP Team Staff |
| TL Student Pathways Expansion CRMYA | $20,000 | SAM 46: Student Pathways Initiative |
| TL Student Pathways FRNYC | $37,124 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,102 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $1,658,701 | |