| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,393,690 | N/A |
| Class Size Reduction Planning | $122,853 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Reduction PlanningOLD | $5 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL OSH STH Nurses D67 UA 423 | $83,372 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,090 | N/A |
| High Need Support for Title I | $15,646 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,217 | SAM 11: Title I School Allocation |
| School Support Supplement | $207,620 | SAM 13: School Support Supplement |
| Student Device Storage | $1,387 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $61,657 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $16,619 | SAM 11: Title I School Allocation |
| TL CB School Staff | $151,996 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $15,975 | N/A |
| TL ELA/Math Student Support | $26,917 | SAM 04: ELA and Math Supplemental Support Services |
| TL Guidance Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Itinerant Average Offset | $1,569 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Itinerant Staff Shared | $42,659 | SAM 29: School Allocations, Amendments and Adjustments |
| TL NYSTL Core Curriculum | $24,094 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,519 | 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 | $598,983 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $110,569 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $75,783 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $468,644 | 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 Shared | $277,695 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $8,273 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,181,897 | |