| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,201,371 | N/A |
| Class Size Reduction Planning | $253,415 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $123,354 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $6,137 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,039 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| Rollover Smart Schools Bond Act (98220) | $614 | Grants |
| School Support Supplement | $116,329 | SAM 13: School Support Supplement |
| Student Device Storage | $1,099 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $21,512 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $3,641 | SAM 11: Title I School Allocation |
| TL CB School Staff | $62,930 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $457,476 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Digital Classrooms | $8,100 | N/A |
| TL ELA/Math Student Support | $12,663 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $555,573 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $12,035 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,631 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $53,648 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $121,350 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $272,019 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $121,350 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $90,940 | 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 RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $4,417 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $50,963 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $3,898,394 | |