| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,830,225 | N/A |
| CC Sub Abuse | $90,743 | SAM 39: Substance Abuse Violence Prevention |
| Class Size Reduction Planning HS | $327,607 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $64,830 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $89,509 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $9,592 | SAM 11: Title I School Allocation |
| Rollover S M 638-SMART SCHOLARS EARLY COLLG 27Q475 | $120,314 | Grants |
| Student Device Storage | $19,495 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $112,735 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $12,081 | SAM 11: Title I School Allocation |
| TL CB School Staff | $582,574 | SAM 06: Collective Bargaining for School Based Staff |
| TL Continuous Improvement HS | $376,693 | SAM 24: Continuous Improvement Programs |
| TL CTE Programs HS | $96,989 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $34,200 | N/A |
| TL ELA/Math Student Support | $131,457 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $73,960 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $21,164 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $11,463 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $17,276 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $32,779 | 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 | $367,192 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $110,371 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $145,508 | 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 Sabbaticals | $96,633 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST PITs Shared | $64,109 | SAM 46: Psychologist-In-Training (PIT) Allocation |
| TL SBST Shared | $235,664 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $27,819 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $610,000 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $13,573 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $7,103,254 | |