| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,546,192 | N/A |
| Class Size Reduction Planning | $81,902 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $113,303 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,463 | N/A |
| High Need Support for Title I | $46,343 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,535 | SAM 11: Title I School Allocation |
| School Support Supplement | $514,793 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $58,369 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $8,230 | SAM 11: Title I School Allocation |
| TL CB School Staff | $243,534 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $20,925 | N/A |
| TL ELA/Math Student Support | $44,410 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $83,672 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $6,606 | 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 RS IEP Para | $235,003 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $117,431 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $200,068 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $468,644 | 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 Sabbaticals | $305,661 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $402,780 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $239,911 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Section 504 | $44,752 | SAM 23: Section 504 Paraprofessional |
| TL Student Device Storage | $14,166 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $5,214,539 | |