| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,360,332 | N/A |
| Class Size Reduction Planning | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Reduction PlanningOLD | $5 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $48,683 | 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 | $4,461 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $178 | SAM 11: Title I School Allocation |
| School Support Supplement | $625,926 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $40,329 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $1,605 | SAM 11: Title I School Allocation |
| TL CB School Staff | $79,923 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $15,525 | N/A |
| TL ELA/Math Student Support | $22,305 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $21,974 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,588 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $56,777 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $257,034 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $112,249 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $42,439 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $374,915 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $495,020 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $183,374 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $454,543 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $2,055,950 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $7,407 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Vision and Hearing Coverage | $44,900 | SAM 22: Support for Citywide Special Education |
| Sub-Total | $7,641,212 | |