| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $5,887,455 | N/A |
| Class Size Reduction Planning HS | $735,359 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $493,549 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $167,854 | N/A |
| High Need Support for Title I STH | $1,195 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $42,238 | Grants |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Student Device Storage | $40,356 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $10,804 | SAM 11: Title I School Allocation |
| TL CB School Staff | $167,743 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES SBST Clustering | $240,688 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL City Council Member Items | $4,000 | SAM 47: City Council Member Items |
| TL College & Career Advising HS | $48,844 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $508,786 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $63,900 | N/A |
| TL ELA/Math Student Support | $148,692 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Hardware HS | $43,356 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $23,481 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $35,391 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $218,657 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $47,139 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $3,559,913 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $114,961 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $377,401 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $185,114 | 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 RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $468,023 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $3,439,704 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $57,587 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $110,427 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $17,532,369 | |