| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,373,856 | N/A |
| Class Size Reduction Planning | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $195,354 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $45,264 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $14,149 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I Services | $57,009 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $17,820 | SAM 11: Title I School Allocation |
| TL CB School Staff | $144,201 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $10,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $18,450 | N/A |
| TL ELA/Math Student Support | $51,136 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $94,506 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $47,054 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,113 | 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 | $107,082 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $107,082 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $337,816 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $107,082 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $59,111 | 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 RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $104,546 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SE Specialized Program Bilingual | $259,362 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $11,239 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $29,233 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $4,265,223 | |