| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,637,054 | N/A |
| Class Size Reduction Planning | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $346,711 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $5,148 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $142 | SAM 11: Title I School Allocation |
| School Support Supplement | $628,226 | SAM 13: School Support Supplement |
| Self Sustaining 26 | $25,000 | Grants |
| Supplemental Support for Title I Services | $46,533 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $1,284 | SAM 11: Title I School Allocation |
| TL CB School Staff | $164,535 | SAM 06: Collective Bargaining for School Based Staff |
| TL City Council Member Items | $4,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $21,150 | N/A |
| TL ELA/Math Student Support | $24,366 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $1,497,982 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $45,251 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,013 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $5,570 | 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 RS IEP Para | $660,945 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $123,307 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $119,193 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $164,025 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $343,056 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $275,061 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $463,454 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $2,697,212 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $9,064 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $11,609,583 | |