| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $858,601 | N/A |
| High Need Support for Title I STH | $922 | SAM 11: Title I School Allocation |
| Rollover Smart Schools Bond Act (98220) | $186 | SAM 31: Smart Schools Bond Act |
| Smart Schools Bond Act | $19,202 | SAM 31: Smart Schools Bond Act |
| TL After School Para | $18,614 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL Broadway Junior Arts Supplement HS | $1,250 | SAM 36: Arts Funding Initiatives |
| TL Broadway Junior Arts Supplement OTPS HS | $1,250 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $12,299 | 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 College & Career Advising HS | $33,374 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $8,115 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $19,125 | N/A |
| TL ELA/Math Student Support | $32,178 | SAM 04: ELA and Math Supplemental Support Services |
| TL Long Term Absence | $4,982 | SAM 79: Long Term Absence Allocation |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $296,820 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $1,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $36,825 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $6,350 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $3,906 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $5,897 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $55,608 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $547,689 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $109,010 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $92,872 | 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 RS Occupational Therapist PS Shared | $86,835 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $8,872 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Section 504 | $43,132 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,393 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,549,902 | |