| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $927,342 | N/A |
| Class Size Reduction Planning HS | $351,217 | 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 | $89,149 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,355 | SAM 11: Title I School Allocation |
| Student Device Storage | $23,294 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $112,282 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $8,004 | SAM 11: Title I School Allocation |
| TL CB School Staff | $235,894 | 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 | $53,270 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $33,975 | N/A |
| TL ELA/Math Student Support | $118,204 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $66,756 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $24,580 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $13,313 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $20,065 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $57,210 | 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 | $175,095 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $112,813 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $139,443 | 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 SBST Shared | $158,987 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $6,000 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $33,240 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $50,000 | SAM 03: Student Pathways Initiative |
| TL SVA HS | $191,651 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| TL WBL for CTE Designated HS | $9,100 | SAM 03: Student Pathways Initiative |
| Sub-Total | $3,515,914 | |