| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,638,535 | N/A |
| High Need Support for Title I | $73,142 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $7,794 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $45,000 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Rollover FY24 Grant in Aid Assembly (58670) | $25,000 | Grants |
| Student Device Storage | $10,564 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $92,121 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $9,816 | SAM 11: Title I School Allocation |
| TL CB School Staff | $298,075 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $29,475 | N/A |
| TL ELA/Math Student Support | $77,133 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $68,311 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $17,101 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $9,263 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $13,960 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $17,942 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $341,256 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $115,062 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $150,051 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $585,805 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $120,344 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $61,645 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program Bilingual | $189,753 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $26,599 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,398,759 | |