| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,320,932 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $18,801 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,380 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| Student Device Storage | $7,523 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $74,090 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $13,321 | SAM 11: Title I School Allocation |
| TL CB School Staff | $215,506 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $50,613 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $16,875 | N/A |
| TL ELA/Math Student Support | $52,236 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $17,172 | SAM 50: Supporting MLs/ELLs in High School |
| TL Initial Allocation Hold Harmless FY 2026 | $189,855 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL Interim Excess Support Staff | $95,526 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Interim Excess Teachers and Other Peds | $113,088 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL NYSTL Core Curriculum | $20,003 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $8,550 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $4,631 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $6,980 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $23,124 | 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 | $226,176 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $330,471 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $113,088 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $157,629 | 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 SBST Shared | $31,219 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $10,735 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $50,000 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL WBL for CTE Designated HS | $9,800 | SAM 03: Student Pathways Initiative |
| Sub-Total | $3,568,805 | |