| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,216,094 | N/A |
| Class Size Reduction Planning | $81,902 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $27,250 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $20,572 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $386 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $17,600 | Grants |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| Rollover FY24 Grant in Aid Assembly (58670) | $16,404 | Grants |
| Student Device Storage | $6,936 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $81,068 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $1,522 | SAM 11: Title I School Allocation |
| TL CB School Staff | $74,512 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $16,650 | N/A |
| TL ELA/Math Student Support | $20,697 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $40,007 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,963 | 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 APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $440,630 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $115,066 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $92,456 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | 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 SBST Shared | $34,839 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $206,646 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $17,511 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Thrive School Response Clinicians | $120,344 | SAM 40: Counseling Initiatives |
| Sub-Total | $3,273,813 | |