| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,869,109 | N/A |
| Class Size Reduction Planning HS | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $9,111 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,382 | SAM 11: Title I School Allocation |
| Student Device Storage | $3,199 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $35,903 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $9,388 | SAM 11: Title I School Allocation |
| TL CB School Staff | $246,786 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $9,684 | SAM 39: Substance Abuse Violence Prevention |
| TL CTE Programs HS | $101,519 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $9,000 | N/A |
| TL ELA/Math Student Support | $25,336 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $5,000 | SAM 50: Supporting MLs/ELLs in High School |
| TL Initial Allocation Hold Harmless FY 2026 | $473,145 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $9,931 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $3,726 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,019 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,043 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $8,869 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $55,515 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $538 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $9,023 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $106,928 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $146,877 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $106,928 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $100,034 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $52,571 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $62,506 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL STEAM HS | $245,289 | SAM 03: Student Pathways Initiative |
| TL Student Device Storage | $4,567 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $121,234 | SAM 03: Student Pathways Initiative |
| TL SVA HS | $9,630 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,211,657 | |