| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,668,837 | N/A |
| High Need Support for Title I | $43,512 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $8,447 | SAM 11: Title I School Allocation |
| School Support Supplement | $413,447 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $62,795 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $12,191 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $277,611 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $15,525 | N/A |
| TL ELA/Math Student Support | $36,162 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $36,176 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,856 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS Bronx Services Occupational Therapist Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $191,630 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $114,431 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $92,456 | 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 | $45,391 | 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 | $192,970 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program AIMS | $1,961,555 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program Bilingual | $59,653 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $5,387 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $77,108 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $7,114,814 | |