| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $920,020 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $78,450 | N/A |
| High Need Support for Title I | $17,464 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,460 | SAM 11: Title I School Allocation |
| School Support Supplement | $97,104 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $16,727 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $1,280 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $66,667 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $1,876 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $18,000 | N/A |
| TL ELA/Math Student Support | $18,630 | 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 | $94,837 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $6,249 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $20,618 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $3,039 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,140 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $3,231 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,825 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $328,688 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $104,824 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $82,553 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $222,350 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $173,670 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $87,731 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $6,208 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $148,766 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Per Diem | $9,900 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Per Session-OTPS | $3,073 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $16,350 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,719 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,724,462 | |