| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,264,778 | N/A |
| Class Size Reduction Planning HS | $532,361 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $154,481 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $114,089 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $15,108 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Student Device Storage | $29,163 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $143,694 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $19,028 | SAM 11: Title I School Allocation |
| TL CB School Staff | $642,202 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL CTE Programs HS | $518,359 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $51,300 | N/A |
| TL ELA/Math Student Support | $200,110 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $11,200 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $30,581 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $16,563 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $24,963 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $143,030 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $57,240 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $734,383 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $113,539 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $289,492 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $351,483 | 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 | $448,167 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $41,614 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $511,052 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $52,211 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $8,627,506 | |