| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,515,166 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $73,536 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $9,726 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,179 | SAM 11: Title I School Allocation |
| Private Grant 39-Teachers College TDF Reimbursemnt | $1,261 | Grants |
| Rollover P G 42 Teachers College Teacher Develop | $12,000 | Grants |
| School Support Supplement | $115,190 | SAM 13: School Support Supplement |
| Student Device Storage | $1,067 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $34,089 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $11,142 | SAM 11: Title I School Allocation |
| TL CB School Staff | $69,759 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $108,064 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL City Council Member Items | $5,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $12,600 | N/A |
| TL ELA/Math Student Support | $26,213 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $4,974 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $4,501 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,438 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $3,674 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $17,724 | 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 Permanent Placement 2020 | $216,128 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $734,383 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $108,064 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $148,535 | 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 | $181,564 | 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 | $6,262 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $5,113,465 | |