| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $694,839 | N/A |
| Class Size Reduction Planning | $81,902 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $30,973 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $32,554 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,616 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $30,655 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| School Support Supplement | $120,011 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $41,002 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,814 | SAM 11: Title I School Allocation |
| TL CB School Staff | $105,292 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $14,175 | N/A |
| TL ELA/Math Student Support | $36,172 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $50,763 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,088 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $1,009 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $55,399 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $7,344 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $110,953 | 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 | $234,322 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $171,555 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $9,116 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $2,250,715 | |