| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,172,127 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $78,623 | N/A |
| FY25 Grant in Aid Senate (58669) | $10,000 | Grants |
| High Need Support for Title I | $30,378 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $9,409 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $4,838 | SAM 75: Sustainability Initiatives |
| Rollover FY24 Grant in Aid Senate (48669) | $10,000 | Grants |
| Rollover Smart Schools Bond Act (98220) | $436 | SAM 31: Smart Schools Bond Act |
| School Support Supplement | $454,916 | SAM 13: School Support Supplement |
| Smart Schools Bond Act | $38,324 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $2,386 | SAM 85: Academic Recovery Screener Administration and Support |
| TL After School Para | $18,136 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio | $2,063 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $127,668 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $11,070 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $11,475 | N/A |
| TL ELA/Math Student Support | $20,517 | 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 Long Term Absence | $8,668 | SAM 79: Long Term Absence Allocation |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Reads Support | $1,990 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $46,482 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,700 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $3 | 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 Permanent Placement 2022 | $118,741 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $190,214 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $118,741 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $33,251 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $336,894 | 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 | $29,886 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $279,212 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $43,132 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $34,179 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $2,523 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,690,081 | |