| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,740,684 | N/A |
| Class Size Reduction Planning | $40,951 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $101,989 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $3,917 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $734 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $8,000 | Grants |
| School Support Supplement | $573,128 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $35,409 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $6,632 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $127,438 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL CFES SBST Clustering | $120,344 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $11,025 | N/A |
| TL ELA/Math Student Support | $23,463 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $371,419 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $26,276 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,125 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $639 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $56,827 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $117,826 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Robin Hood Libraries | $179,801 | SAM 30: Robin Hood Libraries |
| TL RS IEP Para | $257,034 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $117,826 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $81,846 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | 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 | $445,572 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $4,428 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,912,314 | |