| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,388,313 | N/A |
| High Need Support for Title I | $54,852 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $14,267 | SAM 11: Title I School Allocation |
| Private Grant 35 | $10,786 | Grants |
| Rollover Private Grant 50-UFT Speakers PD (32950) | $3,922 | Grants |
| Rollover Smart Schools Bond Act (98220) | $799 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $297,644 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $50,855 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $4,808 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $2,751 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $258,148 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $19,160 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $14,625 | N/A |
| TL ELA/Math Student Support | $61,644 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $307,083 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $6,990 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $87,641 | 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 | $60,931 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $107,910 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| 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 | $267,213 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $107,910 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $55,035 | 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 | $173,670 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $27,066 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $264,831 | SAM 21: School Based IEP Team Staff |
| TL Specialized Admissions | $1,300 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $3,719 | SAM 49: Translation and Interpretation Services |
| UFTTC City Council Grant FY24 Teacher Centrs 59904 | $89,500 | Grants |
| Sub-Total | $4,341,263 | |