| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $940,801 | N/A |
| Class Size Reduction Planning HS | $407,753 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $14,541 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $8,435 | SAM 11: Title I School Allocation |
| Student Device Storage | $5,709 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $50,968 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $29,566 | SAM 11: Title I School Allocation |
| TL CB School Staff | $57,537 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $50,357 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $28,959 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $9,675 | N/A |
| TL ELA/Math Student Support | $47,545 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $36,564 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $3,013 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $1,590 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $50,123 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $220,315 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $93,897 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $34,860 | 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 SE Specialized Program ACES | $32,753 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program Bilingual | $397,790 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $8,146 | 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 | $2,849,769 | |