| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,850,582 | N/A |
| High Need Support for Title I | $119,425 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $48,142 | SAM 11: Title I School Allocation |
| Student Device Storage | $15,376 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $150,413 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $60,634 | SAM 11: Title I School Allocation |
| TL CB School Staff | $417,869 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $10,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $43,425 | N/A |
| TL ELA/Math Student Support | $162,268 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $26,839 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $24,776 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $13,419 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $20,225 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $98,116 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $109,246 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $170,909 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $109,246 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $175,817 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $820,127 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $196,550 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $325,228 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $180,434 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $39,164 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $44,260 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $5,550,675 | |