| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,258,808 | N/A |
| High Need Support for Title I | $13,129 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $600 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| School Support Supplement | $239,762 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $16,537 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $755 | SAM 11: Title I School Allocation |
| TL CB School Staff | $94,149 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $9,900 | N/A |
| TL ELA/Math Student Support | $10,624 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $66,146 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $20,361 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,619 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $142 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $61,923 | 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 | $227,658 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $110,769 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $56,080 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,255 | 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 | $281,393 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $3,341 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $50,000 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $525,227 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $3,607,999 | |