| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,359,740 | N/A |
| AIDP | $17,550 | SAM 80: Attendance Improvement/Dropout Prevention (AIDP) Discretionary Allocation |
| AIDP OTPS | $500 | SAM 80: Attendance Improvement/Dropout Prevention (AIDP) Discretionary Allocation |
| Foundation Grant 03-Nicotra D31 LOVE Educatn Grnt | $1,000 | Grants |
| High Need Support for Title I | $4,460 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $529 | SAM 11: Title I School Allocation |
| Private PTA Grant 02 | $2,000 | Parent Teacher Association |
| School Support Supplement | $535,639 | SAM 13: School Support Supplement |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL Bridging the Gap | $114,657 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $102,283 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 48: City Council Member Items |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $6,484 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $10,125 | N/A |
| TL ELA/Math Student Support | $23,992 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL Food Education | $6,000 | SAM 61: Food Education Grant |
| TL Initial Allocation Hold Harmless FY 2025 | $18,655 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL Itinerant Average Offset | $4,581 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Itinerant Staff Shared | $40,610 | SAM 29: School Allocations, Amendments and Adjustments |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $26,653 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,122 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $55,215 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $112,978 | 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 Robin Hood Libraries | $172,612 | SAM 30: Robin Hood Libraries |
| TL RS IEP Para | $366,644 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $112,978 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $64,976 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $224,596 | 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 RS Speech Sixth Period Coverage | $5,631 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $266,189 | SAM 21: School Based IEP Team Staff |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,712 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,813,549 | |