| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,569,083 | N/A |
| Funds Pub Schl 436 - Arnhold Dance Program II | $2,500 | Fund for Public Schools |
| High Need Support for Title I | $43,648 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $7,600 | 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 | $2,063 | SAM 36: Arts Funding Initiatives |
| TL CB School Staff | $57,177 | SAM 06: Collective Bargaining for School Based Staff |
| TL CC Student Club Initiative | $3,350 | SAM 82: Identity-Based Student Clubs |
| TL College & Career Advising HS | $34,096 | SAM 50: College and Career Advising |
| TL Computer Maintenance HS | $2,159 | SAM 56: Computer Maintenance Allocation |
| TL Digital Classrooms | $14,850 | N/A |
| TL ELA/Math Student Support | $43,969 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL/Special Needs Partner Arts Project OTPS HS | $14,200 | SAM 36: Arts Funding Initiatives |
| TL ELL/Special Needs Partner Arts Project PS HS | $1,000 | SAM 36: Arts Funding Initiatives |
| TL MH Continuum Resources | $9,040 | SAM 62: Mental Health Continuum |
| TL MOSL | $1,500 | SAM 83: Measures of Student Learning (MOSL) Assessment Administration |
| TL MYA Register Relief HS | $495,748 | 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 | $21,911 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $5,102 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,927 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $4,418 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $5,333 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $29,788 | 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 | $49,000 | SAM 57: Project Pivot Initiative |
| TL RS IEP Para | $275,644 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $93,376 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $113,510 | 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 | $21,306 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $994,695 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access) |
| TL Single Shepherd Counseling Services | $229,314 | SAM 40: Counseling Initiatives |
| TL Single Shepherd SW | $343,971 | SAM 40: Counseling Initiatives |
| TL Temporary Q Rate | $1 | N/A |
| TL Translation Services | $2,007 | SAM 49: Translation and Interpretation Services |
| Sub-Total | $4,646,760 | |