| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,450,040 | N/A |
| Class Size Reduction Planning | $81,902 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $48,594 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $48,202 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,736 | SAM 11: Title I School Allocation |
| School Support Supplement | $242,690 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $60,709 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,965 | SAM 11: Title I School Allocation |
| TL CB School Staff | $218,591 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $22,275 | N/A |
| TL ELA/Math Student Support | $53,227 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $75,062 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $6,231 | 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 | $230,328 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $484,693 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $115,164 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $137,926 | 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 SBST PITs Shared | $64,109 | SAM 46: Psychologist-In-Training (PIT) Allocation |
| TL SBST Shared | $280,893 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $154,958 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $13,518 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,503,522 | |