| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,146,946 | N/A |
| Class Size Reduction Planning | $70,711 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I STH | $300 | SAM 11: Title I School Allocation |
| School Support Supplement | $177,048 | SAM 13: School Support Supplement |
| Student Device Storage | $523 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $378 | SAM 11: Title I School Allocation |
| TL CB School Staff | $8,600 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $11,932 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $7,425 | N/A |
| TL ELA/Math Student Support | $6,253 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $119,243 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $19,315 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,525 | 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 | $110,128 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $370,865 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $42,439 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | 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 RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $157,131 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $3,439 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $35,848 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $588,039 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $116,516 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $3,592,026 | |