| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,991,809 | N/A |
| Class Size Reduction Planning HS | $573,312 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $161,951 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $20,037 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $1,479 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $16,000 | Grants |
| Student Device Storage | $28,746 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $181,106 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $13,372 | SAM 11: Title I School Allocation |
| TL CB School Staff | $173,083 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES SBST Clustering | $240,688 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL College & Career Advising HS | $51,308 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $96,639 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $45,675 | N/A |
| TL ELA/Math Student Support | $147,110 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $11,496 | SAM 36: Arts Funding Initiatives |
| TL HS Screened Arts Designation | $1,054,603 | SAM 36: Arts Funding Initiatives |
| TL NYSTL Core Curriculum | $74,475 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $31,516 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $17,069 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $25,726 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $84,469 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $1,887,241 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $116,929 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $274,336 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | 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 | $448,167 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $285,775 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $41,021 | 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 | $9,673,047 | |