| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $776,069 | N/A |
| FY24 Grant in Aid Assembly (58670) | $100,000 | Grants |
| High Need Support for Title I | $35,075 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,943 | SAM 11: Title I School Allocation |
| S M 765 Advanced Course Access - Bronx High School | $3,750 | Grants |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $2,063 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $87,091 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance HS | $12,225 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $10,350 | N/A |
| TL ELA/Math Student Support | $31,575 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $5,915 | SAM 53: Supporting MLs/ELLs in High School |
| TL Every Child and Family Known | $6,966 | SAM 66: Every Child and Family is Known (ECFIK) |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $389,226 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $1,194 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $31,740 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,527 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $7 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $43,171 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $100,129 | 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 | $182,387 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $100,129 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $83,700 | 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 RS Speech Sixth Period Coverage | $11,871 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $144,760 | SAM 21: School Based IEP Team Staff |
| TL School Operational Support | $26,886 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Student Pathways FRNYC | $139,601 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,861 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,522,419 | |