| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,438,929 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $175,321 | 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 | $28,537 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $7,614 | SAM 11: Title I School Allocation |
| School Support Supplement | $484,329 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $35,942 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $9,590 | SAM 11: Title I School Allocation |
| TL CB School Staff | $169,406 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $14,400 | N/A |
| TL ELA/Math Student Support | $22,527 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $233,459 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $44,988 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,556 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $54 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $119,695 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $183,596 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $119,695 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $40,923 | 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 | $181,564 | 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 | $101,762 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $303,127 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $320,936 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Section 504 | $44,752 | SAM 23: Section 504 Paraprofessional |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $6,759 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,829,315 | |