| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,626,042 | N/A |
| Class Size Reduction Planning | $122,853 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $143,793 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $84,614 | N/A |
| High Need Support for Title I | $21,883 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,338 | SAM 11: Title I School Allocation |
| School Support Supplement | $118,070 | SAM 13: School Support Supplement |
| Student Device Storage | $1,739 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $27,561 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $2,945 | SAM 11: Title I School Allocation |
| TL CB School Staff | $70,712 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL CFES RIS Rule 10 | $474,576 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL Digital Classrooms | $12,600 | N/A |
| TL ELA/Math Student Support | $21,819 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $283,329 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $22,577 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $6,197 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,356 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $5,059 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $8,676 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,433 | 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 | $447,973 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $118,644 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $71,236 | 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 | $171,807 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $8,128 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $93,141 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $518,608 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $5,116,542 | |