| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,546,477 | N/A |
| Class Size Reduction Planning | $122,853 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $94,624 | 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 | $43,226 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $7,254 | SAM 11: Title I School Allocation |
| School Support Supplement | $706,250 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $54,442 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $9,137 | SAM 11: Title I School Allocation |
| TL CB School Staff | $236,871 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $21,825 | N/A |
| TL ELA/Math Student Support | $45,712 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $81,773 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $6,456 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $52,694 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $123,796 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $601,860 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $123,796 | 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 | $538,941 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $453,910 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $183,374 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST PITs Shared | $64,109 | SAM 46: Psychologist-In-Training (PIT) Allocation |
| TL SBST Shared | $513,139 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $127,156 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $972,419 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $13,855 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $71,583 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $7,971,456 | |