| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,373,656 | N/A |
| Class Size Reduction Planning HS | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $6,328 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $32,708 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,666 | SAM 11: Title I School Allocation |
| Student Device Storage | $14,120 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $128,896 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $22,328 | SAM 11: Title I School Allocation |
| TL CB School Staff | $174,640 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $48,114 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $26,100 | N/A |
| TL ELA/Math Student Support | $99,358 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $41,680 | SAM 50: Supporting MLs/ELLs in High School |
| TL NYSTL Core Curriculum | $13,600 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $15,129 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $8,194 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $12,350 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $62,700 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $55,692 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $516 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $105,750 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $697,666 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $101,966 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $128,832 | 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 Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $49,392 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $68,506 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL STEAM HS | $102,863 | SAM 03: Student Pathways Initiative |
| TL Student Device Storage | $20,147 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways Expansion CRMYA | $20,000 | SAM 03: Student Pathways Initiative |
| TL Student Pathways FRNYC | $3,484 | SAM 03: Student Pathways Initiative |
| TL SVA HS | $4,038 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| TL WBL for CTE Designated HS | $10,150 | SAM 03: Student Pathways Initiative |
| Sub-Total | $3,954,414 | |