| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,035,349 | N/A |
| Class Size Reduction Planning HS | $1,204,832 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $215,061 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $58,881 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,567 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $22,300 | Grants |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $4,000 | Grants |
| Student Device Storage | $22,963 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $232,037 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $25,881 | SAM 11: Title I School Allocation |
| TL CB School Staff | $853,231 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL Continuous Improvement HS | $658,789 | SAM 24: Continuous Improvement Programs |
| TL Council for Unity | $566,214 | SAM 29: School Allocations, Amendments and Adjustments |
| TL CTE Programs HS | $234,138 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $42,525 | N/A |
| TL ELA/Math Student Support | $144,040 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $50,000 | SAM 50: Supporting MLs/ELLs in High School |
| TL NYSTL Core Curriculum | $53,004 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $25,192 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $13,644 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $20,564 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $74,047 | 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 2022 | $110,443 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $367,195 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $110,443 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $187,943 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | 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 | $276,611 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $3,000 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $32,768 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $610,000 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $9,664,394 | |