| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,703,924 | N/A |
| Class Size Reduction Planning | $489,654 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $243,748 | SAM 31: FY2026 Class Size Reduction Planning |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $83,666 | N/A |
| High Need Support for Title I | $42,136 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,438 | SAM 11: Title I School Allocation |
| School Support Supplement | $437,548 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $60,811 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $4,961 | SAM 11: Title I School Allocation |
| TL CB School Staff | $137,860 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $17,775 | N/A |
| TL ELA/Math Student Support | $27,057 | SAM 04: ELA and Math Supplemental Support Services |
| TL NYSTL Core Curriculum | $41,242 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $3,256 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,121 | 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 IEP Para | $367,192 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $111,571 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $68,205 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $234,322 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $272,346 | 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 | $271,907 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $1,130,952 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $6,293 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $6,020,334 | |