| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,520,089 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $79,390 | N/A |
| High Need Support for Title I | $41,407 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,359 | SAM 11: Title I School Allocation |
| School Support Supplement | $602,471 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $2,675 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $44,204 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $8,798 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $13,725 | N/A |
| TL ELA/Math Student Support | $27,859 | 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 | $9,474 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $36,908 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $6,336 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,912 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $5,906 | 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 RS Bronx Services Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $682,926 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $108,817 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $67,648 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $179,677 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $173,670 | 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 | $29,362 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $114,657 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $547,715 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Section 504 | $47,447 | 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 Translation Services | $2,366 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,730,705 | |