| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,793,983 | N/A |
| Class Size Reduction Planning HS | $859,967 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $915,713 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $34,748 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,375 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $79,121 | SAM 39: Substance Abuse Violence Prevention |
| Student Device Storage | $14,629 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $121,793 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $15,335 | SAM 11: Title I School Allocation |
| TL CB School Staff | $468,589 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,054 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $52,879 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $29,250 | N/A |
| TL ELA/Math Student Support | $86,351 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $16,920 | SAM 36: Arts Funding Initiatives |
| TL Initial Allocation Hold Harmless FY 2026 | $358,329 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $18,480 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $16,745 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $9,069 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $13,668 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $65,968 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $92,844 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $220,315 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $110,139 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $204,615 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $351,483 | 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 Sabbaticals | $154,975 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $168,817 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $20,876 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $50,000 | SAM 03: Student Pathways Initiative |
| TL SVA HS | $64,610 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $62,826 | SAM 29: School Allocations, Amendments and Adjustments |
| TL WBL for CTE Designated HS | $10,150 | SAM 03: Student Pathways Initiative |
| Sub-Total | $6,760,338 | |