| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,141,748 | N/A |
| High Need Support for Title I | $60,388 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,411 | SAM 11: Title I School Allocation |
| Private Grant 30 | $846 | Grants |
| Private Grnt 43-URBAN ADV MUSEUM OF NATURAL HISTRY | $215 | Grants |
| Rollover Smart Schools Bond Act (98220) | $37,590 | SAM 31: Smart Schools Bond Act |
| Smart Schools Bond Act | $60,080 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $7,191 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $4,127 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $152,612 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $24,728 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $9,000 | N/A |
| TL ELA/Math Student Support | $48,847 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYSTL Core Curriculum | $90,348 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $11,168 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $8,081 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $57,960 | 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 | $475,861 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $109,219 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $95,165 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $224,596 | 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 RS Speech Sixth Period Coverage | $29,152 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $151,893 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $92,734 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $2,202 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $26,086 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $4,122 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,346,314 | |