| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,177,772 | N/A |
| Class Size Reduction Planning | $327,607 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $150,552 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $10,103 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,896 | SAM 11: Title I School Allocation |
| Rollover Smart Schools Bond Act (98220) | $429 | Grants |
| School Support Supplement | $469,500 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $35,412 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $10,150 | SAM 11: Title I School Allocation |
| TL CB School Staff | $155,019 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $13,725 | N/A |
| TL ELA/Math Student Support | $24,959 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $27,231 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,150 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $257,034 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $68,205 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $410,063 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $136,173 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST PITs Shared | $64,109 | SAM 46: Psychologist-In-Training (PIT) Allocation |
| TL SBST Shared | $156,267 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $222,961 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $313,268 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $4,351 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,091,532 | |