| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,302,168 | N/A |
| High Need Support for Title I | $64,015 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $37,573 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $5,000 | SAM 75: Sustainability Initiatives |
| Smart Schools Bond Act | $32,603 | SAM 31: Smart Schools Bond Act |
| STATE MISC 610 - Afghan Refugee School Impact | $31,000 | Grants |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $2,063 | SAM 36: Arts Funding Initiatives |
| TL Bilingual Revital OTPS | $65,000 | SAM 52: Bilingual Education Revitalization |
| TL Bilingual Revital PS | $9,000 | SAM 52: Bilingual Education Revitalization |
| TL CB School Staff | $136,047 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $57,776 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $24,736 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $12,150 | N/A |
| TL ELA/Math Student Support | $161,781 | 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 | $3,444,336 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $22,500 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $14,351 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $8,231 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $12,425 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $54,121 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $3,320 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $43,172 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $193,246 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $96,623 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $161,240 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $35,544 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SE Specialized Program Bilingual | $249,731 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Section 504 | $5,394 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $22,577 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $4,412 | SAM 49: Translation and Interpretation Services |
| TL UFT Officers-Reps and Chapt-Leaders HS | $96,623 | SAM 54: UFT Union Officers, District Representatives and Functional Chapter Leaders |
| Sub-Total | $8,545,051 | |