| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,443,256 | N/A |
| High Need Support for Title I | $8,510 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,432 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $32,172 | Grants |
| Rollover FY25 Grant in Aid Senate (58669) | $10,000 | Grants |
| Student Device Storage | $6,082 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $76,914 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $12,944 | SAM 11: Title I School Allocation |
| TL CB School Staff | $114,987 | 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 | $1,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $20,475 | N/A |
| TL ELA/Math Student Support | $58,142 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $481,395 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $43,624 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $10,144 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,494 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $8,280 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $7,535 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $47,188 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $367,192 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $114,902 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $206,131 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $351,483 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $409,505 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $2,100 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $14,739 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,047,722 | |