| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,129,422 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $147,537 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I STH | $154 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $20,400 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| School Support Supplement | $331,404 | SAM 13: School Support Supplement |
| Supplemental Support for Title I STH Services | $1,391 | SAM 11: Title I School Allocation |
| TL CB School Staff | $16,518 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $4,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $17,325 | N/A |
| TL ELA/Math Student Support | $12,133 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $32,272 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $924 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,975 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $4,484 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,176 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $114,198 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $1,381,439 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $114,198 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $40,923 | 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 | $432,769 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $183,374 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $276,611 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $1,860,409 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $6,293 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $8,839,968 | |