| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,902,159 | N/A |
| Class Size Reduction Planning | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $104,744 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I STH | $391 | SAM 11: Title I School Allocation |
| Student Device Storage | $10,553 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $3,530 | SAM 11: Title I School Allocation |
| TL CB School Staff | $73,421 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,036 | SAM 39: Substance Abuse Violence Prevention |
| TL City Council Member Items | $4,000 | SAM 47: City Council Member Items |
| TL Digital Classrooms | $32,175 | N/A |
| TL ELA/Math Student Support | $33,456 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $21,615 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $95,181 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $9,563 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL One-Time Allocations | $100,000 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Parent Coordinator | $63,430 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS IEP Para | $1,166,980 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $110,008 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $177,333 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $281,186 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $272,346 | 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 | $463,455 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $47,752 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $3,744,851 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $27,309 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $11,309,393 | |