| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,845,558 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $82,764 | N/A |
| High Need Support for Title I | $29,662 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $9,135 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $32,180 | Grants |
| Rollover FY24 Grant in Aid Assembly (58670) | $97,641 | Grants |
| School Support Supplement | $648,032 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $42,809 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $13,183 | SAM 11: Title I School Allocation |
| TL CB School Staff | $221,199 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $10,575 | N/A |
| TL ELA/Math Student Support | $25,766 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $208,181 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $18,581 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,044 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $110,158 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $69,721 | 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 | $90,782 | 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 | $36,524 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $191,131 | 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 | $3,988 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,287,564 | |