| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $940,781 | N/A |
| Class Size Reduction Planning HS | $384,234 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $236,444 | 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 | $44,485 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,259 | SAM 11: Title I School Allocation |
| Student Device Storage | $11,919 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $56,027 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $1,586 | SAM 11: Title I School Allocation |
| TL CB School Staff | $146,617 | 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 | $50,432 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $18,900 | N/A |
| TL ELA/Math Student Support | $60,649 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $39,483 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $6,738 | 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 | $223,030 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $183,596 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $111,515 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $71,236 | 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 RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $156,267 | SAM 21: School Based IEP Team Staff |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $17,008 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL SVA HS | $64,061 | 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 | $3,310,846 | |