| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,875,638 | N/A |
| Afterschool Restoration 2025 | $112,827 | SAM 64: After-school Program |
| High Need Support for Title I | $44,330 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $10,133 | SAM 11: Title I School Allocation |
| School Support Supplement | $394,289 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $2,482 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $2,751 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $181,979 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,607 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $11,290 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $15,525 | N/A |
| TL ELA/Math Student Support | $28,795 | SAM 04: ELA and Math Supplemental Support Services |
| TL Food Education | $6,000 | SAM 61: Food Education Grant |
| TL High Impact Tutoring Initiative | $36,000 | SAM 78: High-Impact Tutoring Initiative |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| 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 | $39,117 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,114 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,644 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $115,289 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $230,578 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $750,471 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $115,289 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $106,631 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $336,894 | 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 | $45,929 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $150,101 | SAM 21: School Based IEP Team Staff |
| TL Single Shepherd Counseling Services | $343,971 | SAM 40: Counseling Initiatives |
| TL Single Shepherd SW | $229,314 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,454 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,075 | SAM 49: Translation and Interpretation Services |
| TL UFT Officers-Reps and Chapt-Leaders | $115,289 | SAM 54: UFT Union Officers, District Representatives and Functional Chapter Leaders |
| TL YMI Young Women Empowerment HS OTPS | $2,000 | SAM 77: Safety, Youth Development and School Climate and Wellness Initiatives |
| TL YMI Young Women Empowerment HS PS | $3,500 | SAM 77: Safety, Youth Development and School Climate and Wellness Initiatives |
| Sub-Total | $5,664,762 | |