| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,923,286 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $81,874 | N/A |
| Foundation Grant 03-Nicotra D31 LOVE Educatn Grnt | $1,000 | Grants |
| Funds Pub Schl 443 - R&D Partnership Math Equity | $6,940 | Fund for Public Schools |
| High Need Support for Title I STH | $353 | SAM 11: Title I School Allocation |
| School Support Supplement | $339,791 | SAM 13: School Support Supplement |
| TL After School Para | $165,203 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio | $2,751 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $30,971 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $19,276 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $11,700 | N/A |
| TL ELA/Math Student Support | $21,447 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $39,261 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $10,662 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $6,115 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $12,450 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $14,449 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $111,798 | 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 APE Teacher Shared | $46,543 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $1,534,203 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $111,798 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $60,631 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $381,667 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $210,308 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $87,731 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $45,197 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST PITs Shared | $61,162 | SAM 47: Psychologist-In-Training (PIT) |
| TL SBST Shared | $200,191 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $129,396 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,529 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,006 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $5,868,451 | |