| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $759,385 | N/A |
| AIDP STH School and Site Based Shared | $108,575 | SAM 42: AIDP Students in Temporary Housing (STH) |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $168,375 | N/A |
| High Need Support for Title I | $18,662 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,750 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $5,000 | Grants |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $8,000 | Grants |
| School Support Supplement | $283,645 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $26,933 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $3,969 | SAM 11: Title I School Allocation |
| TL CB School Staff | $115,736 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $9,450 | N/A |
| TL ELA/Math Student Support | $16,591 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $22,561 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,781 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $59,555 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS Bronx Services Occupational Therapist Shared | $136,173 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $330,472 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $68,205 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $58,581 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $45,844 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $202,425 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $3,807 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $107,498 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $59,293 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $2,623,766 | |