| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,748,920 | N/A |
| AIDP STH School and Site Based Shared | $108,575 | SAM 42: AIDP Students in Temporary Housing (STH) |
| High Need Support for Title I | $64,825 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $18,564 | SAM 11: Title I School Allocation |
| School Support Supplement | $1,081,492 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $93,555 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $26,791 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $454,202 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $20,025 | N/A |
| TL ELA/Math Student Support | $49,960 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $52,721 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,163 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $52,853 | 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 Occupational Therapist Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $73,438 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $115,783 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $95,487 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $351,483 | 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 | $211,190 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ICT Literacy | $1,220,239 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs Path | $1,729,457 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $9,090 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $9,102,761 | |