| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $682,416 | N/A |
| Class Size Reduction Planning | $204,754 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $37,500 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $9,014 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,537 | SAM 11: Title I School Allocation |
| School Support Supplement | $103,302 | SAM 13: School Support Supplement |
| Student Device Storage | $1,088 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $35,522 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $21,821 | SAM 11: Title I School Allocation |
| TL CB School Staff | $60,253 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $5,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $10,800 | N/A |
| TL ELA/Math Student Support | $28,420 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $24,381 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,925 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $183,596 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $42,439 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST PITs Shared | $64,109 | SAM 46: Psychologist-In-Training (PIT) Allocation |
| TL SBST Shared | $38,643 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program AIMS | $320,362 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $5,464 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $40,593 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $2,300,161 | |