| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,365,534 | N/A |
| Afterschool Restoration 2025 | $147,671 | SAM 64: After-school Program |
| AIDP Success Mentoring | $8,375 | SAM 80: Attendance Improvement/Dropout Prevention (AIDP) Discretionary Allocation |
| FY24 Grant in Aid Assembly (58670) | $50,000 | Grants |
| High Need Support for Title I | $56,607 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $12,763 | SAM 11: Title I School Allocation |
| School Support Supplement | $280,988 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $2,883 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $2,751 | SAM 36: Arts Funding Initiatives |
| TL Bilingual Revital PS | $7,000 | SAM 52: Bilingual Education Revitalization |
| TL CB School Staff | $143,420 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,992 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $11,795 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $16,875 | N/A |
| TL ELA/Math Student Support | $38,606 | 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 Every Child and Family Known | $50,000 | SAM 66: Every Child and Family is Known (ECFIK) |
| TL High Impact Tutoring Initiative | $36,965 | SAM 78: High-Impact Tutoring Initiative |
| TL MH Continuum Resources | $19,040 | SAM 62: Mental Health Continuum |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Reads Support | $9,474 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYC Solves Support | $6,880 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $48,131 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,831 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $43,171 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $198,772 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS Bronx Services Mandated Speech Shared | $224,596 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Bronx Services Occupational Therapist Shared | $143,669 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $554,511 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $99,386 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $115,804 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $164,037 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $771,263 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Section 504 | $43,132 | SAM 23: Section 504 Paraprofessional |
| TL Single Shepherd Counseling Services | $229,314 | SAM 40: Counseling Initiatives |
| TL Single Shepherd SW | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,380 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,337 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $6,164,109 | |