| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,093,300 | N/A |
| High Need Support for Title I STH | $9,938 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $75,731 | SAM 39: Substance Abuse Violence Prevention |
| TL Academic Recovery Screener | $4,930 | SAM 85: Academic Recovery Screener Administration and Support |
| TL Arts Studio HS | $2,751 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $77,072 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $7,992 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL College & Career Advising HS | $37,067 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $9,933 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $13,725 | N/A |
| TL ELA/Math Student Support | $66,207 | SAM 04: ELA and Math Supplemental Support Services |
| TL Long Term Absence | $5,586 | SAM 79: Long Term Absence Allocation |
| TL MOSL | $2,100 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $163,258 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYSTL Core Curriculum | $31,942 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $14,873 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $8,530 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $12,877 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $47,467 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,405 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $52,455 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $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 Bronx Services Occupational Therapist Shared | $86,835 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $496,147 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $107,811 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $221,288 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $224,596 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $15,667 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $144,760 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $39,121 | SAM 23: Section 504 Paraprofessional |
| TL Student Club Initiative | $5,000 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $48,894 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $2,526 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,247,250 | |