| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,620,589 | N/A |
| High Need Support for Title I | $126,924 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $11,745 | SAM 11: Title I School Allocation |
| Private Grant 39 | $2,000 | Grants |
| Rollover New Visions 02 - Lazard Career Academy | $10,506 | Grants |
| Smart Schools Bond Act | $84,963 | SAM 31: Smart Schools Bond Act |
| 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 CB School Staff | $229,989 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $8,017 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 48: City Council Member Items |
| TL College & Career Advising HS | $49,111 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $38,199 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $846,514 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $7,838 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $8,100 | N/A |
| TL ELA/Math Student Support | $160,513 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $11,112 | SAM 36: Arts Funding Initiatives |
| TL MOSL | $2,100 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $1,855,371 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $6,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $38,150 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $32,738 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $18,776 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $27,645 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $136,643 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $3,105 | 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 2022 | $112,797 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Restorative Justice Action Teams Staff | $18,573 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $1,194,911 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $112,797 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $261,418 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $336,894 | 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 Sabbaticals | $137,607 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $382,103 | SAM 21: School Based IEP Team Staff |
| TL Student Club Initiative | $5,000 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $42,030 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $8,261 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $10,128,909 | |