| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $659,990 | N/A |
| Class Size Reduction Planning HS | $533,990 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $115,211 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $8,970 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $567 | SAM 11: Title I School Allocation |
| Student Device Storage | $3,980 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $31,441 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $1,986 | SAM 11: Title I School Allocation |
| TL CB School Staff | $32,985 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $36,182 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $8,550 | N/A |
| TL ELA/Math Student Support | $16,139 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $3,072 | SAM 36: Arts Funding Initiatives |
| TL Initial Allocation Hold Harmless FY 2026 | $443,883 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL Itinerant Staff Shared | $78,530 | SAM 29: School Allocations, Amendments and Adjustments |
| TL NYSTL Core Curriculum | $1,200 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,789 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,594 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,909 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $22,953 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $44,432 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $89,504 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $98,163 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $63,658 | 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 Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $5,680 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $110,427 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $2,660,791 | |