| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,568,434 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $213,015 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $46,163 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $8,742 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 05 UFTTC City Council Speaker Init | $42,670 | Grants |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| School Support Supplement | $499,951 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $66,623 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $12,616 | SAM 11: Title I School Allocation |
| TL CB School Staff | $186,532 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $16,200 | N/A |
| TL ELA/Math Student Support | $40,548 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $23,621 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $5,712 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,094 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $4,663 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $5,188 | 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 Permanent Placement 2020 | $114,429 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Robin Hood Libraries | $177,373 | SAM 30: Robin Hood Libraries |
| TL RS IEP Para | $66,095 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $114,429 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $113,675 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $468,644 | 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 | $171,555 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $608,370 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $6,604 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,997,909 | |