| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,145,366 | N/A |
| High Need Support for Title I | $28,255 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,092 | SAM 11: Title I School Allocation |
| Rollover New Visions 02 - Lazard Career Academy | $1,550 | Grants |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL CB School Staff | $50,321 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Arts Instruction Advancement | $16,527 | SAM 36: Arts Funding Initiatives |
| TL College & Career Advising HS | $28,068 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $11,018 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $152,689 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $10,338 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $5,625 | N/A |
| TL ELA/Math Student Support | $24,415 | SAM 04: ELA and Math Supplemental Support Services |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Solves Support | $1,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $11,132 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $3,308 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $1,897 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $2,864 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $6,527 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $2,425 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $57,834 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $254,719 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Project Pivot Program Enhancements | $1,600 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $49,000 | SAM 57: Project Pivot Initiative |
| TL RS IEP Para | $130,039 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $111,773 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $70,755 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $112,298 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SE Specialized Programs ASD | $1,319,733 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,630 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,754,789 | |