| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,830,180 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $34,180 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,974 | SAM 11: Title I School Allocation |
| School Support Supplement | $240,300 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $49,330 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $10,064 | SAM 11: Title I School Allocation |
| TL CB School Staff | $90,541 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $11,250 | N/A |
| TL ELA/Math Student Support | $20,835 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $28,973 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,288 | 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 Bronx Services Occupational Therapist Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $110,158 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $98,827 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $39,407 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $428,739 | 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 | $282,987 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $152,157 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL SE Specialized Programs ASD | $1,731,293 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $4,739 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $5,752,654 | |