| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,245,869 | N/A |
| FY25 Grant in Aid Senate (58669) | $10,000 | Grants |
| High Need Support for Title I | $50,548 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,764 | SAM 11: Title I School Allocation |
| Private Grnt 43-URBAN ADV MUSEUM OF NATURAL HISTRY | $430 | Grants |
| School Support Supplement | $366,992 | SAM 13: School Support Supplement |
| TL Arts Studio | $2,751 | SAM 36: Arts Funding Initiatives |
| TL Bridging the Gap | $114,657 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $172,283 | 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 | $24,231 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $10,575 | N/A |
| TL ELA/Math Student Support | $34,748 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $109,362 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $40,498 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $12,240 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $7,020 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $10,598 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $24,853 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $465,825 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $110,548 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $141,028 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $449,192 | 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 Physical Therapist PS Shared | $87,731 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $88,395 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $114,657 | SAM 21: School Based IEP Team Staff |
| TL Specialized Admissions | $1,603 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $3,735 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,892,183 | |