| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $941,792 | N/A |
| Funds Pub Schl 334 - Here 2 Here | $16,074 | Fund for Public Schools |
| High Need Support for Title I | $35,172 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,918 | SAM 11: Title I School Allocation |
| Private Grant 37 | $2,500 | Grants |
| Rollover New Visions (21308) - School Awards | $4,641 | Grants |
| Rollover New Visions 02 - Lazard Career Academy | $5,803 | Grants |
| Rollover New Visions 31306 | $7,200 | Grants |
| Rollover New Visions 31310-NSI Gates Summer Stpend | $2,647 | Grants |
| TL 12-Month AP HS | $36,482 | SAM 51: 12-Month Mandated Assistant Principal (AP) |
| TL Arts Studio HS | $687 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $96,975 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $3,458 | SAM 06: Collective Bargaining for School Based Staff |
| TL Computer Maintenance HS | $11,121 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $10,125 | N/A |
| TL ELA/Math Student Support | $37,108 | SAM 04: ELA and Math Supplemental Support Services |
| TL Every Child and Family Known | $10,449 | SAM 66: Every Child and Family is Known (ECFIK) |
| TL Initial Allocation Hold Harmless FY 2025 | $189,721 | SAM 44: Initial Allocation Hold Harmless FY 2025 |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL NYC Solves Support | $5,924 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $10,201 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $6,024 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,508 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,787 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $11,501 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $59,371 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Project Pivot Program Enhancements | $2,000 | SAM 57: Project Pivot Initiative |
| TL Project Pivot Vendor Services | $45,000 | SAM 57: Project Pivot Initiative |
| 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 | $137,824 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $95,639 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $65,618 | 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 | $14,838 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $134,647 | SAM 21: School Based IEP Team Staff |
| TL Single Shepherd SW | $573,285 | SAM 40: Counseling Initiatives |
| TL Student Pathways FRNYC | $131,762 | SAM 46: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,854 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,858,728 | |