| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,122,946 | N/A |
| High Need Support for Title I | $60,941 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $12,114 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $4,959 | SAM 75: Sustainability Initiatives |
| School Support Supplement | $465,769 | SAM 13: School Support Supplement |
| TL Arts Studio | $1,375 | SAM 36: Arts Funding Initiatives |
| TL Bilingual Revital OTPS | $46,000 | SAM 52: Bilingual Education Revitalization |
| TL Bilingual Revital PS | $5,000 | SAM 52: Bilingual Education Revitalization |
| TL CB School Staff | $343,747 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Arts Instruction Advancement | $16,527 | SAM 36: Arts Funding Initiatives |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $4,424 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $19,350 | N/A |
| TL ELA/Math Student Support | $55,012 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $85,427 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $2,214 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $6,976 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $43,172 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $119,341 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $587,143 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $106,189 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $75,090 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $561,490 | 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 | $65,486 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $35,081 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $582,121 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $424,864 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Section 504 | $43,132 | SAM 23: Section 504 Paraprofessional |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $9,312 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $3,719 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $6,186,877 | |