| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,524,750 | N/A |
| Class Size Reduction Planning | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $16,964 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $19,905 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,978 | SAM 11: Title I School Allocation |
| School Support Supplement | $120,042 | SAM 13: School Support Supplement |
| Student Device Storage | $1,707 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $25,069 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $2,492 | SAM 11: Title I School Allocation |
| TL CB School Staff | $92,581 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $14,400 | N/A |
| TL ELA/Math Student Support | $20,240 | SAM 04: ELA and Math Supplemental Support Services |
| TL Itinerant Staff Shared | $58,124 | SAM 29: School Allocations, Amendments and Adjustments |
| TL NYSTL Core Curriculum | $41,005 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,250 | 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 | $116,247 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $344,745 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $116,247 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $60,627 | 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 | $151,563 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $8,263 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $22,896 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $348,741 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $3,854,586 | |