| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,277,002 | N/A |
| Class Size Reduction Planning | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $242,481 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $26,319 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,297 | SAM 11: Title I School Allocation |
| School Support Supplement | $694,410 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $33,148 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $4,153 | SAM 11: Title I School Allocation |
| TL CB School Staff | $123,265 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $19,800 | N/A |
| TL ELA/Math Student Support | $31,855 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $49,554 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,913 | 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 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 | $262,296 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $118,864 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $63,658 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $550,657 | 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 SBST Shared | $281,389 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $113,755 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Program ICT Literacy | $113,150 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $1,183,462 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $8,209 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $6,901,041 | |