| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,474,153 | N/A |
| Found Gr 05 UFTTC City Council Speakers Initiative | $45,000 | Grants |
| FY24 Grant in Aid Assembly (58670) | $25,000 | Grants |
| High Need Support for Title I | $72,502 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,288 | SAM 11: Title I School Allocation |
| TL Arts Studio | $3,439 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $214,390 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $28,507 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $13,050 | N/A |
| TL ELA/Math Student Support | $66,669 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $2,100 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYSTL Core Curriculum | $58,724 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $15,950 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $9,148 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $13,810 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $26,436 | 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 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 | $438,363 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $108,351 | 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 | $514,482 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $157,519 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $33,472 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $268,342 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $72,852 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL SE Specialized Program Bilingual | $44,632 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Section 504 | $51,875 | SAM 23: Section 504 Paraprofessional |
| TL Specialized Admissions | $2,054 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Student Club Initiative | $5,000 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $43,470 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $4,512 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,148,285 | |