| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,426,699 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $184,856 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $82,764 | N/A |
| High Need Support for Title I | $27,698 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,338 | SAM 11: Title I School Allocation |
| School Support Supplement | $444,315 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $34,885 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $2,945 | SAM 11: Title I School Allocation |
| TL CB School Staff | $100,977 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $18,900 | N/A |
| TL ELA/Math Student Support | $37,027 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $52,647 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,169 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $152 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $61,871 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $35,456 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $190,939 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $120,995 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $43,954 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $410,064 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $363,128 | 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 | $291,899 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $2,209,285 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $9,401 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $49,595 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $7,464,462 | |