| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,180,908 | N/A |
| Class Size Reduction Planning | $286,656 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $117,320 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $54,077 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $15,588 | SAM 11: Title I School Allocation |
| School Support Supplement | $913,188 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $68,109 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $19,632 | SAM 11: Title I School Allocation |
| TL CB School Staff | $328,357 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $10,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $25,200 | N/A |
| TL ELA/Math Student Support | $89,911 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $78,606 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $6,206 | 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 2022 | $128,160 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $206,318 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $117,914 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $93,971 | 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 | $272,346 | 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 Sabbaticals | $95,331 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $554,866 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $679,960 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $14,140 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $7,085,853 | |