| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,742,010 | N/A |
| Class Size Reduction Planning HS | $819,016 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $427,825 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $125,240 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $11,811 | SAM 11: Title I School Allocation |
| Student Device Storage | $32,961 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $157,738 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $14,875 | SAM 11: Title I School Allocation |
| TL CB School Staff | $316,306 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,064 | SAM 39: Substance Abuse Violence Prevention |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL College & Career Advising HS | $47,331 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $918,601 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $49,950 | N/A |
| TL ELA/Math Student Support | $152,961 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $11,112 | SAM 36: Arts Funding Initiatives |
| TL NYSTL Core Curriculum | $20,066 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $34,401 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $18,631 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $28,081 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $153,428 | 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 2022 | $118,738 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $1,149,773 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $118,738 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $227,350 | 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 Sabbaticals | $111,651 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $442,863 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $47,036 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $18,470 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $8,821,888 | |