| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,274,479 | N/A |
| High Need Support for Title I | $45,751 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $11,069 | SAM 11: Title I School Allocation |
| Private Grnt 43-URBAN ADV MUSEUM OF NATURAL HISTRY | $430 | Grants |
| Smart Schools Bond Act | $57,249 | SAM 31: Smart Schools Bond Act |
| TL Academic Recovery Screener | $4,652 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $3,439 | SAM 36: Arts Funding Initiatives |
| TL Bridging the Gap | $114,657 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $248,209 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $18,826 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $7,875 | N/A |
| TL ELA/Math Student Support | $45,466 | 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 | $213,462 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Core Curriculum | $71,963 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,728 | 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 | $110,926 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Project Pivot Per Session | $2,500 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $24,500 | SAM 57: Project Pivot Initiative |
| TL RS IEP Para | $60,234 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $110,926 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $87,139 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $208,919 | 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 | $9,009 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $269,952 | 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 Specialized Admissions | $1,374 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $3,263 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,394,393 | |