| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $728,020 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $14,082 | N/A |
| High Need Support for Title I STH | $779 | SAM 11: Title I School Allocation |
| Private Grnt 43-URBAN ADV MUSEUM OF NATURAL HISTRY | $430 | Grants |
| School Support Supplement | $99,403 | SAM 13: School Support Supplement |
| TL CB School Staff | $7,323 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance | $4,151 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $6,975 | N/A |
| TL ELA/Math Student Support | $8,125 | SAM 04: ELA and Math Supplemental Support Services |
| TL Guidance Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $69,854 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Reads Support | $1,990 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYC Solves Support | $2,580 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $19,912 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,585 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $62,940 | 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 APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS Bronx Services Occupational Therapist Shared | $86,835 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $202,575 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Speech Shared | $104,841 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Section 504 | $43,132 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,380 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Per Diem | $6,729 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Per Session-OTPS | $7,416 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Support Staff | $33,552 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $486,711 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Translation Services | $894 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,354,382 | |