| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,291,212 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $36,440 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,911 | SAM 11: Title I School Allocation |
| School Support Supplement | $565,819 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $52,589 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $7,088 | SAM 11: Title I School Allocation |
| TL CB School Staff | $92,613 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $5,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $18,225 | N/A |
| TL ELA/Math Student Support | $22,895 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $3,564 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,994 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,334 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS Bronx Services Mandated Speech Shared | $234,322 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Bronx Services Occupational Therapist Shared | $272,346 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $937,490 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $115,951 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $104,581 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $172,401 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $3,307,577 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $6,733 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $18,525 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $9,834,157 | |