| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $962,241 | N/A |
| High Need Support for Title I | $26,599 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,533 | SAM 11: Title I School Allocation |
| S M 765 Advanced Course Access - Bronx High School | $16,750 | Grants |
| TL 12-Month AP HS | $36,482 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $3,439 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $28,698 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Student Club Initiative | $3,350 | SAM 82: Identity-Based Student Clubs |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL Computer Maintenance HS | $6,483 | SAM 56: Computer Maintenance Allocation |
| TL CTE Programs HS | $26,573 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $9,088 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $6,975 | N/A |
| TL ELA/Math Student Support | $19,936 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $5,664 | SAM 36: Arts Funding Initiatives |
| TL Host School HS | $10,000 | SAM 71: Transcript Maintenance Allocation |
| TL HS Screened Arts Designation | $512,197 | SAM 36: Arts Funding Initiatives |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $285,764 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $3,742 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $7,300 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $3,775 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,165 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,269 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $12,857 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $43,175 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Restorative Justice Action Teams Staff | $18,573 | SAM 72: Restorative Justice Implementation |
| TL Restorative Justice Action Teams Students | $5,200 | SAM 72: Restorative Justice Implementation |
| TL RS IEP Para | $95,468 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $83,554 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $50,449 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Student Pathways FRNYC | $255,877 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,728 | SAM 49: Translation and Interpretation Services |
| TL YMI Men Teach | $10,500 | SAM 67: NYC Men Teach Hub & Partner Schools |
| Sub-Total | $2,565,073 | |