| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,074,109 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $79,534 | N/A |
| High Need Support for Title I | $48,030 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $4,518 | SAM 11: Title I School Allocation |
| Rollover Foundation Grant 14 - UFTTC City Council | $32,180 | Grants |
| Rollover PG 43 URBAN ADVNTG AMERIC MSM NATRL HSTRY | $2,613 | Grants |
| School Support Supplement | $621,557 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $69,316 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $6,521 | SAM 11: Title I School Allocation |
| TL CB School Staff | $212,100 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $15,075 | N/A |
| TL ELA/Math Student Support | $30,764 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $53,149 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $33,629 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware | $6,738 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,650 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $5,501 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks | $345 | 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 Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Bronx Services Occupational Therapist Shared | $181,564 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $301,097 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $100,734 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $101,550 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $198,354 | 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 SBST Shared | $162,731 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $7,899 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $3,612,797 | |