| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,465,468 | N/A |
| High Need Support for Title I | $50,671 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,473 | SAM 11: Title I School Allocation |
| Rollover Smart Schools Bond Act (98220) | $265 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $223,914 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $40,007 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $4,180 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $1,375 | SAM 36: Arts Funding Initiatives |
| TL Bilingual Revital OTPS | $30,000 | SAM 52: Bilingual Education Revitalization |
| TL CB School Staff | $159,871 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Arts Instruction Advancement | $16,527 | SAM 36: Arts Funding Initiatives |
| TL City Council Member Items | $1,000 | SAM 48: City Council Member Items |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $11,326 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $18,900 | N/A |
| TL ELA/Math Student Support | $40,816 | 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 | $80,420 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $3,280 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $83,093 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $6,614 | 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 Permanent Placement 2022 | $216,950 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $553,344 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $108,475 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $118,097 | 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 SBST PITs Shared | $61,162 | SAM 47: Psychologist-In-Training (PIT) |
| TL SBST Shared | $267,446 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $83,293 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Section 504 | $81,951 | SAM 23: Section 504 Paraprofessional |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $8,596 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $3,353 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,424,139 | |