| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,577,718 | N/A |
| Class Size Reduction Planning | $81,902 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $23,179 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,344 | SAM 11: Title I School Allocation |
| Rollover PG 43 URBAN ADVNTG AMERIC MSM NATRL HSTRY | $2,178 | Grants |
| School Support Supplement | $1,088,526 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $91,343 | 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 | $481,327 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES SBST Clustering | $120,344 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Digital Classrooms | $21,375 | N/A |
| TL ELA/Math Student Support | $36,251 | SAM 04: ELA and Math Supplemental Support Services |
| TL Itinerant Staff Shared | $50,928 | SAM 29: School Allocations, Amendments and Adjustments |
| TL NYSTL Core Curriculum | $60,399 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,769 | 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 | $391,289 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $118,831 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $74,268 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $585,805 | 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 RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $96,633 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $120,344 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $197,969 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $10,437 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $5,496,284 | |