| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,295,176 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $81,874 | N/A |
| High Need Support for Title I | $66,413 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $14,021 | SAM 11: Title I School Allocation |
| TL 12-Month AP HS | $36,482 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $4,815 | SAM 36: Arts Funding Initiatives |
| TL Bilingual Revital OTPS | $35,000 | SAM 52: Bilingual Education Revitalization |
| TL Bilingual Revital PS | $5,000 | SAM 52: Bilingual Education Revitalization |
| TL CB School Staff | $392,928 | 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 | $59,220 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $12,319 | SAM 56: Computer Maintenance Allocation |
| TL Continuous Improvement HS | $456,843 | SAM 24: Continuous Improvement Programs |
| TL CTE Programs HS | $76,907 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $10,338 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $9,450 | N/A |
| TL ELA/Math Student Support | $102,799 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $2,100 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $8,342 | 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 | $22,700 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $16,048 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $9,204 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $13,895 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $62,983 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $3,680 | SAM 74: OTPS for PSAL Programs |
| 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 | $252,161 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $109,215 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $869,774 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $109,215 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $229,314 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $291,975 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $104,891 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $272,854 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $69,762 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL SE Specialized Programs ASD | $541,697 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $4,533 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $6,716,326 | |