| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,381,232 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $83,666 | N/A |
| High Need Support for Title I | $126,311 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $20,725 | SAM 11: Title I School Allocation |
| Student Device Storage | $16,465 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $182,292 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $29,909 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $269,578 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $9,774 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $29,025 | N/A |
| TL ELA/Math Student Support | $83,376 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $33,563 | SAM 50: Supporting MLs/ELLs in High School |
| TL NYSTL Core Curriculum | $18,755 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $18,637 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $10,094 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $15,213 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $75,238 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $50,053 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS Bronx Services Mandated Speech Shared | $117,161 | 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 | $912,248 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $112,198 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $345,572 | 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 | $614,246 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $9,000 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $23,494 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $414,800 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Vision and Hearing Coverage | $179,517 | SAM 22: Support for Citywide Special Education |
| Sub-Total | $6,718,873 | |