| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,155,112 | N/A |
| Class Size Reduction Planning | $325,851 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $38,251 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $9,599 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,637 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $14,870 | Grants |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| Rollover Smart Schools Bond Act (98220) | $232 | Grants |
| School Support Supplement | $193,956 | SAM 13: School Support Supplement |
| Student Device Storage | $971 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $33,647 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,737 | SAM 11: Title I School Allocation |
| TL CB School Staff | $95,637 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $11,250 | N/A |
| TL ELA/Math Student Support | $16,226 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $26,161 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,450 | 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 | $433,286 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $39,407 | 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 Occupational Therapist PS Shared | $90,782 | 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 SE Specialized Program Bilingual | $893,868 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $5,866 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $3,908,746 | |