| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $662,224 | N/A |
| High Need Support for Title I | $35,075 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $7,794 | SAM 11: Title I School Allocation |
| 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 Bilingual Revital OTPS | $30,000 | SAM 52: Bilingual Education Revitalization |
| TL CB School Staff | $129,055 | 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 | $37,204 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $11,983 | SAM 56: Computer Maintenance Allocation |
| TL Continuous Improvement Receivership HS | $123,422 | SAM 24: Continuous Improvement Programs |
| TL CTE Programs HS | $60,640 | SAM 03: Career and Technical Education Supplement |
| TL CTE WBL HS | $9,088 | SAM 70: Career and Technical Education Expansion Initiatives |
| TL Digital Classrooms | $5,625 | N/A |
| TL Dream Squads | $10,357 | SAM 65: Dream Squads |
| TL ELA/Math Student Support | $31,340 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $15,000 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS HS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL Every Child and Family Known | $17,415 | 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 | $332,245 | SAM 86: School Register Relief Mid-Year Adjustment |
| TL NYC Solves Support | $2,699 | SAM 69: NYC Reads and NYC Solves Coaching Support |
| TL NYSTL Core Curriculum | $26,818 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,352 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $2,735 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL OTPS for PSAL HS | $1,575 | SAM 74: OTPS for PSAL Programs |
| TL Parent Coordinator HS | $46,916 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $142,946 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS Mandated Counseling Shared | $9,173 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $114,657 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $114,657 | SAM 40: Counseling Initiatives |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $1,797 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $2,033,630 | |