| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,620,736 | N/A |
| Class Size Reduction Planning HS | $571,556 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $418,824 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $84,578 | N/A |
| High Need Support for Title I | $80,643 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,151 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Student Device Storage | $35,757 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $317,799 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $20,299 | SAM 11: Title I School Allocation |
| TL CB School Staff | $652,668 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $52,216 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $197,873 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $60,750 | N/A |
| TL ELA/Math Student Support | $152,183 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $472,897 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $105,480 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $41,717 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $22,594 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $34,053 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $104,913 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $660,947 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $108,132 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $377,401 | 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 SBST Shared | $400,594 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $51,025 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $94,833 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $8,392,358 | |