| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,572,826 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $50,719 | SAM 31: FY2026 Class Size Reduction Planning |
| Foundation Grant 01 | $5,000 | Grants |
| High Need Support for Title I | $16,451 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,344 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $45,000 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $32,180 | Grants |
| School Support Supplement | $586,143 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $64,828 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $21,060 | SAM 11: Title I School Allocation |
| TL CB School Staff | $136,244 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $15,975 | N/A |
| TL ELA/Math Student Support | $22,683 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $91,150 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $22,811 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $6,761 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,663 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $5,520 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $11,295 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $110,158 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $108,134 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $19,704 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $351,483 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $412,495 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $7,458 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,213,734 | |