| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $780,964 | N/A |
| AIDP Community School Social Workers | $173,842 | SAM 41: AIDP Attendance Social Worker Community Schools |
| Class Size Reduction Planning HS | $30,883 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $10,108 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,771 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $81,783 | SAM 39: Substance Abuse Violence Prevention |
| Student Device Storage | $3,137 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $39,836 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $6,978 | SAM 11: Title I School Allocation |
| TL CB School Staff | $112,715 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $11,893 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $49,038 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $11,025 | N/A |
| TL ELA/Math Student Support | $25,569 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $6,869 | SAM 50: Supporting MLs/ELLs in High School |
| TL Initial Allocation Hold Harmless FY 2026 | $152,828 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $21,610 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,181 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,288 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,091 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $101,782 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $257,034 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $101,782 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $104,581 | 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 Sabbaticals | $181,369 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $51,211 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $5,331 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $110,427 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $2,608,588 | |