| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,595,325 | N/A |
| AIDP Legacy | $4,212 | SAM 80: Attendance Improvement/Dropout Prevention (AIDP) Discretionary Allocation |
| Funds Pub Schl 433 - 10X086 School Support | $25,846 | Fund for Public Schools |
| High Need Support for Title I | $103,373 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $24,163 | SAM 11: Title I School Allocation |
| School Support Supplement | $721,520 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $4,712 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $465,349 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $18,443 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $16,425 | N/A |
| TL ELA/Math Student Support | $64,502 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL Every Child and Family Known | $24,381 | SAM 66: Every Child and Family is Known (ECFIK) |
| TL MOSL | $1,700 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Reads Support | $5,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $78,842 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $7,095 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $10,288 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $64,939 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $124,170 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Robin Hood Libraries | $171,606 | SAM 30: Robin Hood Libraries |
| TL RS Bronx Services Mandated Speech Shared | $108,570 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Bronx Services Occupational Therapist Shared | $131,842 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $228,744 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $106,999 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $146,761 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $545,813 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $86,835 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $43,008 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $425,393 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $187,336 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Section 504 | $86,264 | SAM 23: Section 504 Paraprofessional |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $3,763 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $6,653,769 | |