| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,190,602 | N/A |
| Funds Pub Schl 444 - Big Apple Awards | $250 | Fund for Public Schools |
| High Need Support for Title I | $32,469 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $184 | SAM 11: Title I School Allocation |
| Smart Schools Bond Act | $24,250 | 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 | $1,375 | SAM 36: Arts Funding Initiatives |
| TL College & Career Advising HS | $45,367 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $7,134 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $7,425 | N/A |
| TL ELA/Math Student Support | $30,359 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Solves Support | $6,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $5,375 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $7,464 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $4,281 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $10,751 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $30,186 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,640 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $43,172 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $198,424 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $337,867 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $99,212 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $66,501 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $206,072 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $27,799 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Sabbaticals | $100,848 | SAM 29: School Allocations, Amendments and Adjustments |
| TL School to School Summer Rising ASD Shared | $34,391 | SAM 07: Summer Rising |
| TL SE Specialized Programs ASD | $2,833,180 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Temporary Q Rate | $1 | N/A |
| TL Thrive School Response Clinicians | $114,657 | SAM 40: Counseling Initiatives |
| TL Translation Services | $2,735 | SAM 49: Translation and Interpretation Services |
| TL Virtual Learning Classroom HS | $15,453 | SAM 73: Compensation for Teachers in Virtual Learning Classrooms |
| Sub-Total | $6,506,457 | |