| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,069,595 | N/A |
| Class Size Reduction Planning | $122,853 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $190,985 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $93,702 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,188 | 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 | $1,307 | Grants |
| School Support Supplement | $473,129 | SAM 13: School Support Supplement |
| Student Device Storage | $3,585 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $135,230 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $8,930 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $217,436 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $22,050 | N/A |
| TL ELA/Math Student Support | $59,962 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $252,321 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYC Reads Support OTPS | $9,720 | SAM 49: Supplemental Curriculum Support: NYC Reads and Solves |
| TL NYSTL Core Curriculum | $81,235 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $7,075 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $49,890 | 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 | $293,753 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $101,550 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $351,483 | 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 | $120,344 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $17,444 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,024,356 | |