| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,081,455 | N/A |
| Class Size Reduction Planning HS | $204,754 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $38,883 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $11,048 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,731 | SAM 11: Title I School Allocation |
| Student Device Storage | $3,383 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $38,722 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $6,068 | SAM 11: Title I School Allocation |
| TL CB School Staff | $140,962 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL CFES RIS Rule 10 | $246,204 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL College & Career Advising HS | $32,500 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $9,675 | N/A |
| TL ELA/Math Student Support | $22,708 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $161,107 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL Interim Excess Teachers and Other Peds | $123,102 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL NYC Solves Support OTPS | $2,789 | SAM 49: Supplemental Curriculum Support: NYC Reads and Solves |
| TL NYSTL Core Curriculum | $17,133 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,547 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,463 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $3,711 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $5,798 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,092 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $123,102 | 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 | $123,102 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $103,065 | 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 | $5,992 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Teachers | $313,139 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $3,346,588 | |