| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,324,991 | N/A |
| AIDP Community School Social Workers | $161,491 | SAM 41: AIDP Attendance Social Worker Community Schools |
| Found Gr 05 UFTTC City Council Speakers Initiative | $45,000 | Grants |
| High Need Support for Title I | $32,834 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $8,769 | SAM 11: Title I School Allocation |
| Private Grant 99 Energy Demand | $4,112 | SAM 75: Sustainability Initiatives |
| S M 765 Advanced Course Access - Bronx High School | $5,250 | Grants |
| TL 12-Month AP HS | $18,241 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $122,460 | SAM 06: Collective Bargaining for School Based Staff |
| TL Civics for All | $2,668 | SAM 68: Civics for All: Participatory Budgeting |
| TL College & Career Advising HS | $85,993 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $6,090 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $9,450 | N/A |
| TL Dream Squads | $10,357 | SAM 65: Dream Squads |
| TL ELA/Math Student Support | $42,390 | SAM 04: ELA and Math Supplemental Support Services |
| TL Every Child and Family Known | $12,596 | SAM 66: Every Child and Family is Known (ECFIK) |
| TL Food Education HS | $6,000 | SAM 61: Food Education Grant |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $392,143 | 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 | $23,061 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $1,975 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,265 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,419 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $725 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $43,172 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Pivot Per Session | $2,500 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $24,500 | SAM 57: Project Pivot Initiative |
| TL RS IEP Para | $172,908 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $112,364 | 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 SBST Shared | $168,461 | SAM 21: School Based IEP Team Staff |
| TL Student Pathways FRNYC | $219,093 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,765 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $3,185,222 | |