| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $805,397 | N/A |
| High Need Support for Title I | $17,156 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,075 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $76,181 | SAM 39: Substance Abuse Violence Prevention |
| Rollover New Visions 31323 - Summer Counselor | $427 | Grants |
| Rollover OASAS Legislative Initiative | $72 | SAM 39: Substance Abuse Violence Prevention |
| Rollover Smart Schools Bond Act (98220) | $276 | SAM 31: Smart Schools Bond Act |
| Smart Schools Bond Act | $13,204 | SAM 31: Smart Schools Bond Act |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $20,060 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,992 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance HS | $5,031 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $99,583 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $10,338 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $7,425 | N/A |
| TL ELA/Math Student Support | $32,845 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $11,830 | SAM 53: Supporting MLs/ELLs in High School |
| TL Itinerant Average Offset | $8,685 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Itinerant Staff Shared | $79,796 | SAM 29: School Allocations, Amendments and Adjustments |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $80,903 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $11,805 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,287 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,459 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,711 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $11,082 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $117,975 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $44,500 | SAM 57: Project Pivot Initiative |
| TL Restorative Justice Action Teams Staff | $18,573 | SAM 72: Restorative Justice Implementation |
| TL Restorative Justice Action Teams Students | $5,200 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $173,366 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $117,975 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $43,317 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $114,657 | SAM 21: School Based IEP Team Staff |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Student Pathways FRNYC | $179,342 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,836 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,321,595 | |