| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,371,845 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $383,005 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $83,894 | N/A |
| High Need Support for Title I STH | $1,859 | SAM 11: Title I School Allocation |
| Rollover FY25 Grant in Aid Senate (58669) | $1,871 | Grants |
| School Support Supplement | $241,020 | SAM 13: School Support Supplement |
| Student Device Storage | $1,131 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $2,341 | SAM 11: Title I School Allocation |
| TL CB School Staff | $22,104 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $234,786 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Digital Classrooms | $11,925 | N/A |
| TL ELA/Math Student Support | $17,156 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $40,609 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,206 | 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 IEP Para | $448,661 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $117,393 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $89,424 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | 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 | $105,073 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $156,267 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $7,726 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall IEP Para | $179,008 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Support Staff | $151,191 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $70,436 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $13,306 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $4,507,770 | |