| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,018,538 | N/A |
| Class Size Reduction Planning | $424,268 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $154,188 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $13,969 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,717 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $3,862 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| School Support Supplement | $477,229 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $17,593 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $4,682 | SAM 11: Title I School Allocation |
| TL CB School Staff | $98,427 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $5,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $9,900 | N/A |
| TL ELA/Math Student Support | $16,954 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $110,959 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $21,531 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,700 | 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 Robin Hood Libraries | $172,177 | SAM 30: Robin Hood Libraries |
| 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 | $392,490 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $110,627 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $31,829 | 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 SBST Shared | $162,643 | SAM 21: School Based IEP Team Staff |
| TL Section 504 | $44,752 | SAM 23: Section 504 Paraprofessional |
| TL Student Device Storage | $4,014 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $3,819,601 | |