| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $3,160,888 | N/A |
| Class Size Reduction Planning | $122,853 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $98,613 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $23,966 | SAM 11: Title I School Allocation |
| School Support Supplement | $777,730 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $142,318 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $34,587 | SAM 11: Title I School Allocation |
| TL CB School Staff | $598,365 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $25,425 | N/A |
| TL ELA/Math Student Support | $50,954 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $968,232 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $71,706 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,663 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $13 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $66,835 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $130,176 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL Robin Hood Libraries | $180,232 | SAM 30: Robin Hood Libraries |
| 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 | $146,877 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $113,694 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $139,441 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $585,805 | 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 | $574,887 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $326,365 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $12,353 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $8,747,986 | |