| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,427,543 | N/A |
| Class Size Reduction Planning | $122,853 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $101,714 | 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 | $4,947 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $414 | SAM 11: Title I School Allocation |
| Rollover FY25 Grant in Aid Senate (58669) | $133 | Grants |
| School Support Supplement | $567,579 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $44,715 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $3,744 | SAM 11: Title I School Allocation |
| TL CB School Staff | $288,004 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $15,300 | N/A |
| TL ELA/Math Student Support | $41,415 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $381,395 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $35,939 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,838 | 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 | $119,226 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $542,757 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $119,226 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $72,752 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $468,644 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $272,346 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $428,177 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $5,490 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $9,765 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $6,215,076 | |