| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $945,306 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $81,526 | N/A |
| High Need Support for Title I | $3,362 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $285 | SAM 11: Title I School Allocation |
| TL After School Para | $30,546 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $63,461 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 48: City Council Member Items |
| TL Computer Maintenance HS | $4,890 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $7,650 | N/A |
| TL ELA/Math Student Support | $19,651 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $33,165 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Core Curriculum | $19,880 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $1,785 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $2,540 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $470 | 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 | $102,924 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $49,000 | SAM 57: Project Pivot Initiative |
| TL Restorative Justice Action Teams Staff | $18,573 | SAM 72: Restorative Justice Implementation |
| TL Restorative Justice Action Teams Students | $5,200 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $568,892 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $102,924 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $168,236 | 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 Section 504 | $27,657 | SAM 23: Section 504 Paraprofessional |
| TL Student Pathways FRNYC | $152,580 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Per Diem | $11,696 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Per Session-OTPS | $18,308 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $30,887 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,590 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,839,748 | |