| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,116,335 | N/A |
| Class Size Reduction Planning | $163,803 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $128,058 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $55,789 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,795 | SAM 11: Title I School Allocation |
| School Support Supplement | $569,773 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $80,515 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $8,363 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $118,821 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $14,625 | N/A |
| TL ELA/Math Student Support | $45,790 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $48,367 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,819 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $64,197 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS Bronx Services Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $257,034 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $105,257 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher 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 | $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 | $42,299 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $8,468 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $81,990 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $3,819,961 | |