| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,285,963 | N/A |
| Class Size Reduction Planning HS | $409,508 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $113,728 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $73,861 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $15,348 | SAM 11: Title I School Allocation |
| Student Device Storage | $18,225 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $93,027 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $19,330 | SAM 11: Title I School Allocation |
| TL CB School Staff | $474,759 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $65,923 | SAM 03: Student Pathways Initiative |
| TL Continuous Improvement HS | $456,843 | SAM 24: Continuous Improvement Programs |
| TL CTE Programs HS | $83,456 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $32,175 | N/A |
| TL ELA/Math Student Support | $115,000 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $61,175 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $10,319 | 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 Permanent Placement 2020 | $259,325 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Permanent Placement 2022 | $110,257 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $477,349 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $110,257 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $218,256 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $304,619 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $282,958 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $55,588 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $906,303 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $26,007 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $7,226,751 | |