| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,250,671 | N/A |
| High Need Support for Title I | $42,480 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,020 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $77,682 | SAM 39: Substance Abuse Violence Prevention |
| School Support Supplement | $635,186 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $2,157 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $112,629 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,992 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Arts Instruction Advancement | $16,527 | SAM 36: Arts Funding Initiatives |
| TL Computer Maintenance | $10,086 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $11,925 | N/A |
| TL ELA/Math Student Support | $31,761 | SAM 04: ELA and Math Supplemental Support Services |
| TL Food Education | $6,000 | SAM 61: Food Education Grant |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Reads Support | $10,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $40,688 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $1,094 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,326 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,120 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $119,341 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $432,000 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $112,615 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $62,087 | 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 | $48,678 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $164,037 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $270,680 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $26,893 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $2,152 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,154,184 | |