| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $672,960 | N/A |
| High Need Support for Title I | $22,701 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,969 | SAM 11: Title I School Allocation |
| Learning Technology Grant 58728 - D10 | $4,000 | Grants |
| Rollover Private Grant 99 Energy Demand | $1,836 | Grants |
| School Support Supplement | $236,543 | SAM 13: School Support Supplement |
| TL Academic Recovery Screener | $1,016 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Bilingual Revital OTPS | $60,000 | SAM 52: Bilingual Education Revitalization |
| TL Bilingual Revital PS | $4,000 | SAM 52: Bilingual Education Revitalization |
| TL CB School Staff | $78,680 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $15,627 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $7,425 | N/A |
| TL ELA/Math Student Support | $18,237 | SAM 04: ELA and Math Supplemental Support Services |
| TL Every Child and Family Known | $11,830 | SAM 66: Every Child and Family is Known (ECFIK) |
| TL Food Education | $6,000 | SAM 61: Food Education Grant |
| TL MH Continuum Resources | $19,040 | SAM 62: Mental Health Continuum |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL Nutrition Committee | $14,500 | SAM 87: Nutrition Collaboratives |
| TL NYC Reads Support | $5,174 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $19,362 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,541 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $43,172 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS Bronx Services Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $103,366 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $103,554 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $45,863 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $112,298 | 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 SBST Shared | $254,163 | SAM 21: School Based IEP Team Staff |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $24,615 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $1,501 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,095,107 | |