| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,565,164 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $104,212 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $17,483 | SAM 11: Title I School Allocation |
| School Support Supplement | $623,596 | SAM 13: School Support Supplement |
| Student Device Storage | $3,276 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $150,397 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $25,232 | SAM 11: Title I School Allocation |
| TL CB School Staff | $436,711 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $23,175 | N/A |
| TL ELA/Math Student Support | $75,747 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYC Reads Support OTPS | $9,480 | SAM 49: Supplemental Curriculum Support: NYC Reads and Solves |
| TL NYSTL Core Curriculum | $94,201 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $7,438 | 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 Permanent Placement 2022 | $120,678 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS Bronx Services Mandated Speech Shared | $234,322 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Bronx Services Occupational Therapist Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $293,753 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $120,678 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $101,550 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $171,555 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $18,581 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $54,153 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $4,814,460 | |