| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,862,937 | N/A |
| Class Size Reduction Planning | $1,057,638 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $656,188 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $169,230 | N/A |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $11,150 | Grants |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $8,000 | Grants |
| School Support Supplement | $403,199 | SAM 13: School Support Supplement |
| TL CB School Staff | $11,432 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $4,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $16,875 | N/A |
| TL ELA/Math Student Support | $8,817 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $44,329 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,500 | 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 | $245,294 | 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 | $660,945 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $122,647 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $69,721 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $585,805 | 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 | $403,331 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $7,251 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Teachers | $71,487 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Terminal and Paid Leaves | $51,354 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $7,107,394 | |