| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,758,658 | N/A |
| Class Size Reduction Planning | $286,656 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $93,247 | 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 | $11,350 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $899 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $31,973 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Student Device Storage | $11,065 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $102,587 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $8,130 | SAM 11: Title I School Allocation |
| TL CB School Staff | $342,960 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL CFES SBST Clustering | $120,344 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL City Council Member Items | $4,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $34,650 | N/A |
| TL ELA/Math Student Support | $64,447 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $99,540 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $7,790 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $9,619 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $14,497 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $1,106,162 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $117,292 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $183,396 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | 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 | $549,382 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $3,181,170 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $29,464 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $13,785 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $10,911,569 | |