| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,025,576 | N/A |
| Class Size Reduction Planning HS | $245,705 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $60,941 | SAM 31: FY2026 Class Size Reduction Planning |
| Funds Pub Schl 08 - 31R600 School Support | $13,000 | Fund for Public Schools |
| High Need Support for Title I | $5,705 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $568 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $8,000 | Grants |
| Student Device Storage | $5,997 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $51,561 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,135 | SAM 11: Title I School Allocation |
| TL CB School Staff | $117,759 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES SBST Clustering | $120,344 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL City Council Member Items | $1,000 | SAM 47: City Council Member Items |
| TL College & Career Advising HS | $54,576 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $16,875 | N/A |
| TL ELA/Math Student Support | $32,564 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $7,961 | SAM 50: Supporting MLs/ELLs in High School |
| TL Initial Allocation Hold Harmless FY 2026 | $407,267 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $18,750 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $7,178 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $3,888 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $5,859 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $17,450 | 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 Permanent Placement 2022 | $122,932 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $330,472 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $106,335 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $110,644 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $23,444 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $171,557 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program ACES | $92,258 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $1,623,241 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $8,557 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL SVA HS | $127,438 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| TL WBL for CTE Designated HS | $9,450 | SAM 03: Student Pathways Initiative |
| Sub-Total | $6,131,927 | |