| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,920,184 | N/A |
| Class Size Reduction Planning | $204,754 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $344,096 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,546 | N/A |
| High Need Support for Title I | $68,362 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $13,456 | SAM 11: Title I School Allocation |
| School Support Supplement | $577,043 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $98,658 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $19,420 | SAM 11: Title I School Allocation |
| TL CB School Staff | $406,761 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $19,350 | N/A |
| TL ELA/Math Student Support | $70,431 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $59,190 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $4,706 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $418 | 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 Robin Hood Libraries | $176,536 | SAM 30: Robin Hood Libraries |
| TL RS Bronx Services Occupational Therapist Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $364,621 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $111,980 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $109,128 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $468,644 | 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 | $461,838 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $608,370 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $10,514 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $6,437,166 | |