| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,508,825 | N/A |
| Class Size Reduction Planning | $81,902 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $169,230 | N/A |
| High Need Support for Title I STH | $4,976 | SAM 11: Title I School Allocation |
| Student Device Storage | $12,196 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $6,267 | SAM 11: Title I School Allocation |
| TL CB School Staff | $108,034 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $27,000 | N/A |
| TL ELA/Math Student Support | $47,211 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $34,259 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $18,810 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $10,188 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $15,355 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $60,607 | 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 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 | $536,283 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $107,301 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $151,567 | 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 Shared | $172,915 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $180,828 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $31,648 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $54,153 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Thrive School Response Clinicians | $120,344 | SAM 40: Counseling Initiatives |
| Sub-Total | $4,288,460 | |