| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,719,441 | N/A |
| Class Size Reduction Planning HS | $1,295,124 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $100,357 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $68,828 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,342 | SAM 11: Title I School Allocation |
| Student Device Storage | $37,390 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $271,239 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $24,993 | SAM 11: Title I School Allocation |
| TL CB School Staff | $662,351 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,056 | SAM 39: Substance Abuse Violence Prevention |
| TL City Council Member Items | $5,000 | SAM 47: City Council Member Items |
| TL College & Career Advising HS | $58,095 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $295,871 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $60,525 | N/A |
| TL ELA/Math Student Support | $196,949 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $21,744 | SAM 36: Arts Funding Initiatives |
| TL NYSTL Core Curriculum | $48,000 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $39,848 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $21,581 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $32,527 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $152,965 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $345,942 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $895,040 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $115,314 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $372,854 | 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 | $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 SBST Shared | $463,455 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $53,354 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $128,111 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $9,296,787 | |