| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,548,207 | N/A |
| Class Size Reduction Planning | $359,956 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $30,519 | 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 | $6,308 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $639 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $45,000 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| School Support Supplement | $620,445 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $57,016 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,777 | SAM 11: Title I School Allocation |
| TL CB School Staff | $246,604 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $22,050 | N/A |
| TL ELA/Math Student Support | $42,680 | SAM 04: ELA and Math Supplemental Support Services |
| TL Itinerant Average Offset | $132 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Itinerant Staff Shared | $47,555 | SAM 29: School Allocations, Amendments and Adjustments |
| TL NYSTL Core Curriculum | $52,325 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,131 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $55,667 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $118,888 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $509,497 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $118,888 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $147,020 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $702,966 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $453,910 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $522,204 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $1,066,163 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $9,375 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $7,896,987 | |