| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,972,973 | N/A |
| Class Size Reduction Planning | $819,016 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $392,761 | 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 | $69,065 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $9,892 | SAM 11: Title I School Allocation |
| Student Device Storage | $11,898 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $86,986 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $12,459 | SAM 11: Title I School Allocation |
| TL CB School Staff | $391,151 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $11,966 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $32,850 | N/A |
| TL ELA/Math Student Support | $74,407 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $675,993 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $86,115 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $9,919 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $52,578 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $194,612 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $113,320 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $177,333 | 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 | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $323,927 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $81,419 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Section 504 | $134,256 | SAM 23: Section 504 Paraprofessional |
| TL Student Device Storage | $27,906 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $25,886 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Thrive School Response Clinicians | $120,344 | SAM 40: Counseling Initiatives |
| Sub-Total | $6,554,523 | |