| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,460,933 | N/A |
| AIDP STH School and Site Based Shared | $108,575 | SAM 42: AIDP Students in Temporary Housing (STH) |
| High Need Support for Title I | $32,805 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $9,135 | SAM 11: Title I School Allocation |
| School Support Supplement | $435,345 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $47,345 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $13,183 | SAM 11: Title I School Allocation |
| TL CB School Staff | $191,304 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $10,575 | N/A |
| TL ELA/Math Student Support | $22,459 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $167,758 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $27,944 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,206 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $44,432 | 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 | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $105,766 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $115,559 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $36,376 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $187,458 | 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 RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $291,899 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $937,823 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $4,403 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,644,196 | |