| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,939,842 | N/A |
| High Need Support for Title I | $168,826 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $14,748 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Student Device Storage | $50,290 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $212,633 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $18,575 | SAM 11: Title I School Allocation |
| TL CB School Staff | $353,462 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $11,907 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $57,540 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $132,798 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $60,525 | N/A |
| TL ELA/Math Student Support | $178,085 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $56,000 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $28,163 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $117,664 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $653,601 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $315,259 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $468,644 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $90,054 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $410,626 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $111,176 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $71,764 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $6,856,367 | |