| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,673,988 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $163,297 | N/A |
| High Need Support for Title I | $39,947 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,430 | SAM 11: Title I School Allocation |
| TL After School Para | $10,877 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL Arts Studio | $1,375 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $120,413 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance | $26,159 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $16,425 | N/A |
| TL ELA/Math Student Support | $21,509 | SAM 04: ELA and Math Supplemental Support Services |
| TL Every Child and Family Known | $23,234 | SAM 66: Every Child and Family is Known (ECFIK) |
| TL Initial Allocation Hold Harmless FY 2025 | $776,234 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief | $16,585 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $2,580 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $25,196 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $6,234 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,576 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $5,398 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $8,090 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,645 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $49,000 | SAM 57: Project Pivot Initiative |
| TL RS Bronx Services Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $542,864 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $107,201 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $92,872 | 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 Occupational Therapist PS Shared | $86,835 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Speech Sixth Period Coverage | $9,648 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $308,872 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $112,932 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Specialized Admissions | $1,906 | SAM 63: Specialized High School Admissions Testing (SHSAT) |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,243 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,769,784 | |