| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,032,279 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $81,874 | N/A |
| High Need Support for Title I STH | $369 | SAM 11: Title I School Allocation |
| Private PTA Grant 17 | $6,905 | Parent Teacher Association |
| Rollover Smart Schools Bond Act (98220) | $227 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $229,757 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $22,884 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $2,506 | SAM 85: Academic Recovery Screener Administration and Support |
| TL After School Para | $80,184 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $9,312 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $5,411 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $8,325 | N/A |
| TL ELA/Math Student Support | $10,560 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYC Reads Support | $5,860 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $47,348 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,769 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL One-Time Allocations | $111,612 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Parent Coordinator | $49,670 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $278,542 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $47,651 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $224,596 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $137,903 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $14,943 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $268,489 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $177,302 | SAM 23: Section 504 Paraprofessional |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Per Diem | $21,671 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Per Session-OTPS | $7,827 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $306,861 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,501 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,216,882 | |