| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,186,404 | N/A |
| Class Size Reduction Planning | $122,853 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $146,062 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $36,211 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $8,873 | SAM 11: Title I School Allocation |
| School Support Supplement | $292,539 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $45,608 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $11,175 | SAM 11: Title I School Allocation |
| TL CB School Staff | $324,689 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $17,550 | N/A |
| TL ELA/Math Student Support | $27,674 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $840,093 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL Interim Excess Teachers and Other Peds | $1 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL NYSTL Core Curriculum | $61,191 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,831 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $118,360 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $582,700 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $118,360 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $124,285 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $585,805 | 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 RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $361,032 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $192,359 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $319,067 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $9,634 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $6,855,541 | |