| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $4,054,796 | N/A |
| Class Size Reduction Planning HS | $614,263 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $458,181 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $79,077 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $21,583 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Student Device Storage | $15,536 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $99,596 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $27,183 | SAM 11: Title I School Allocation |
| TL CB School Staff | $727,638 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL Continuous Improvement HS | $619,135 | SAM 24: Continuous Improvement Programs |
| TL CTE Programs HS | $308,693 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $37,125 | N/A |
| TL ELA/Math Student Support | $114,888 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $990,248 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $7,300 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $18,291 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $9,906 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $14,931 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $84,947 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $293,753 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $109,731 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $203,099 | 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 RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Sabbaticals | $94,361 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $291,899 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $42,753 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $22,170 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $449,423 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $61,646 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $10,366,572 | |