| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,125,084 | N/A |
| Class Size Reduction Planning | $204,754 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $56,457 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $22,439 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,060 | SAM 11: Title I School Allocation |
| School Support Supplement | $326,143 | SAM 13: School Support Supplement |
| Student Device Storage | $2,070 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $88,426 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $8,119 | SAM 11: Title I School Allocation |
| TL CB School Staff | $174,114 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $20,925 | N/A |
| TL ELA/Math Student Support | $46,155 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $67,286 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,313 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $52,649 | 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 | $779,137 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $109,042 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $80,330 | 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 | $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 Sabbaticals | $106,242 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $35,024 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $131,108 | 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 | $13,054 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $17,765 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $5,577,937 | |