| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,238,444 | N/A |
| Class Size Reduction Planning | $489,654 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Reduction PlanningOLD | $5 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $508,119 | 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 STH | $154 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $87,026 | SAM 39: Substance Abuse Violence Prevention |
| School Support Supplement | $705,408 | SAM 13: School Support Supplement |
| Self Sustaining 59 | $61,305 | Grants |
| Supplemental Support for Title I STH Services | $1,391 | SAM 11: Title I School Allocation |
| TL CB School Staff | $46,265 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL City Council Member Items | $4,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $20,925 | N/A |
| TL ELA/Math Student Support | $24,717 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $74,806 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,906 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $114,857 | 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 | $807,821 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $114,857 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $137,926 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $820,127 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $363,128 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $449,986 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $13,078 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $7,454,636 | |