| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,804,333 | N/A |
| Class Size Reduction Planning | $81,902 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $159,521 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I STH | $719 | SAM 11: Title I School Allocation |
| School Support Supplement | $462,607 | SAM 13: School Support Supplement |
| Student Device Storage | $1,259 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $906 | SAM 11: Title I School Allocation |
| TL CB School Staff | $20,491 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $352,119 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL City Council Member Items | $25,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $18,000 | N/A |
| TL ELA/Math Student Support | $13,704 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $44,063 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,631 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $1,929 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $47,301 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $119,346 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $220,314 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $119,346 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $83,362 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $187,458 | 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 SBST Shared | $293,020 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $2,373,345 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $8,219 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $134,256 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $302,719 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $51,279 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $8,328,241 | |