| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,223,863 | N/A |
| Class Size Reduction Planning HS | $401,550 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $63,044 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $30,216 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $2,578 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $32,180 | Grants |
| Student Device Storage | $8,579 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $38,056 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $3,247 | SAM 11: Title I School Allocation |
| TL CB School Staff | $49,025 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $24,378 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $18,675 | N/A |
| TL ELA/Math Student Support | $54,079 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $2,440 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $32,005 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $9,705 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $5,256 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $7,922 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $16,941 | 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 | $220,315 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $113,945 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $54,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SE Specialized Programs ASD | $3,312,351 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $12,242 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $7,026,257 | |