| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,057,228 | N/A |
| High Need Support for Title I | $36,049 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,605 | SAM 11: Title I School Allocation |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL CB School Staff | $103,815 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $46,748 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $8,791 | SAM 56: Computer Maintenance Allocation |
| TL CTE WBL HS | $10,338 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $7,200 | N/A |
| TL ELA/Math Student Support | $31,480 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $9,184 | SAM 53: Supporting MLs/ELLs in High School |
| TL Host School HS | $10,000 | SAM 71: Transcript Maintenance Allocation |
| TL Itinerant Staff Shared | $39,219 | SAM 29: School Allocations, Amendments and Adjustments |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $503,829 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $1,592 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $9,325 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $5,059 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,902 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $4,380 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $17,687 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $2,660 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $60,116 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $115,501 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| 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 IEP Para | $265,131 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $115,501 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $106,631 | 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 Student Club Initiative | $2,500 | SAM 82: Identity-Based Student Clubs |
| TL Student Pathways FRNYC | $31,050 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,997 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,793,058 | |