| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,122,947 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $79,195 | N/A |
| High Need Support for Title I STH | $246 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $513 | SAM 75: Sustainability Initiatives |
| Private PTA Grant 12 | $13,000 | Parent Teacher Association |
| Rollover Private PTA Grant 06 | $1,589 | Parent Teacher Association |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $2,751 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $8,690 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $9,000 | SAM 48: City Council Member Items |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL College & Career Advising HS | $17,417 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $17,653 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $7,200 | N/A |
| TL ELA/Math Student Support | $34,703 | 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 HS | $189,077 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Core Curriculum | $11,251 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $12,958 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $7,432 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $11,219 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $57,934 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $2,490 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $51,748 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $106,730 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $106,730 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $491,998 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $106,730 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $155,934 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $309,280 | 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 Section 504 | $92,428 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Student Club Initiative | $9,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,289 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,266,131 | |