| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,262,697 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $183,666 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $83,028 | N/A |
| High Need Support for Title I | $32,854 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,518 | SAM 11: Title I School Allocation |
| Rollover FY25 Grant in Aid Senate (58669) | $10,000 | Grants |
| Rollover PG 43 URBAN ADVNTG AMERIC MSM NATRL HSTRY | $2,178 | Grants |
| School Support Supplement | $482,639 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $41,379 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $3,171 | SAM 11: Title I School Allocation |
| TL CB School Staff | $140,950 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $13,950 | N/A |
| TL ELA/Math Student Support | $33,208 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $56,679 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,475 | 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 | $124,941 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $280,659 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $124,941 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $81,846 | 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 | $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 | $96,633 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $151,563 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $10,721 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,393,115 | |